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To: scion who wrote (15603)	12/20/2011 7:26:01 AM
From: scion	Read Replies (1) \| Respond to of 53574

Most recently, Mr. Ingham was Senior Manager, Technical Accounting, Insight Enterprises, Inc.,... Insight Enterprises Insight Enterprises, Inc. (NASDAQ: NSIT) headquartered in Tempe, Arizona, is an information technology outsourcing business. It was incorporated in 1991 in Delaware. The company has more than 5,100 employees worldwide and is ranked number 471 on Fortune magazine’s 2011 Fortune 1000 list.[1] [...] 2009 Accounting Restatement In February 2009, the company disclosed a restatement of earnings from 2008 to 1996. The restatement amended an accounting error related to aged trade credit liabilities. The error was discovered by an internal review of the accounting systems, and the audit committee decided the aged trade credits were recognized from the balance sheet to the income statement before the underlying legal liabilities had been settled.[2] The trade credits in question came about from unclaimed credit memos, duplicate payments, payments for returned products or overpayments made by the clients of Insight, and goods received from suppliers that were never invoiced.[3] The cumulative effect of the restatement as disclosed by Insight is $61.2 million, or $37.7 million after taxes. The liabilities relating to the aged trade credits amount to a total of $59.4 million.[4] On March 24, 2009, a class action lawsuit was filed against Insight Enterprises for allegedly filing false and material misstatement financial statements because Insight Enterprise’s former chief financial offer, Stanley Labourne, and CEO, Richard Fennessy, misstated the financial statements due to the improper accounting treatment of trade credits.[5] Furthermore, Insight Enterprise’s senior management failed to prepare the financial statements in accordance with GAAP, and the company lacked proper internal financial controls resulting in financial statements that were materially false and misleading to their users.[6] en.wikipedia.org

To: scion who wrote (15603)	12/20/2011 8:20:27 AM
From: scion	Read Replies (1) \| Respond to of 53574

Matthew Ingham, CPA's Certifications Certified Public Accountant State of New York Certified Public Accountant State of Arizona Matthew Ingham, CPA's Education State University of New York at Buffalo - School of Management BS Accounting, Accounting, Finance 1997 – 2001 St. Joseph's Collegiate Institute 1993 – 1997 linkedin.com Nicholas J. Terranova, CPA - Corporate Controller at JBI Inc. linkedin.com Buffalo/Niagara, New York Area Accounting Current Corporate Controller at JBI Inc. Past Senior Accountant at Freed Maxick & Battaglia, CPAs Accounting Intern at Viele Solimano Swagler & Chapman CPA PC Education Freed Maxick & Battaglia CPAs PC employees Joe Schaff and Nick Terranova passed the CPA exam. Schaff is a field exam manager with the firm and Terranova is a staff accountant. People On the Move 2010-07-19 bizjournals.com On the Record / July 13, 2010 Joe Schaff, an ABL field examiner and Nick Terranova, an A&A staff accountant with the Buffalo office of Freed Maxick & Battaglia, recently passed the CPA exam. findarticles.com. Tick Nerranova Work and Education Employers JBI, Inc. Corporate Controller · Oct 2011 to present · Niagara Falls, New York Corporate Controller at JBI, Inc. Freed Maxick & Battaglia Cpa's PC Senior Accountant · Sep 2008 to Oct 2011 · Buffalo, New York College St. John Fisher College High School St. Joseph's Collegiate Institute Studied at St. John Fisher College From Buffalo, New York facebook.com

To: scion who wrote (15603)	12/20/2011 2:29:26 PM
From: scion	Respond to of 53574

INGHAM JAMES W 12/20/2011 Name : INGHAM JAMES W Address : LEWISTON NY Profession : CERTIFIED PUBLIC ACCOUNTANCY License No: 044749 Date of Licensure : 04/23/82 Additional Qualification : Not applicable in this profession Status : REGISTERED Registered through last day of : 05/12 nysed.gov License Number Last Name First Name Middle Suffix Status Name Issued City State 14297-R INGHAM MATTHEW JAMES Active 10/16/2006 Lewiston NY azaccountancy.gov