Current Report Filing (8-k)
May 22 2015 - 4:18PM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant
to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) May 22, 2015
Technical Communications Corporation
(Exact name of registrant as specified in its charter)
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Massachusetts |
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001-34816 |
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04-2295040 |
(State or other jurisdiction
of incorporation) |
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(Commission
File Number) |
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(IRS Employer
Identification No.) |
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100 Domino Drive, Concord, MA |
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01742 |
(Address of principal executive offices) |
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(Zip Code) |
Registrants telephone number, including area code (978) 287-5100
Not Applicable
(Former
name or former address, if changed since last report.)
Check the
appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c |
Item 4.01 |
Changes in Registrants Certifying Accountant |
Effective May 22, 2015,
McGladrey LLP (McGladrey) was dismissed as the independent certified public accounting firm of Technical Communications Corporation (the Company). The audit committee of the Companys Board of Directors participated in
and approved the decision to change independent registered public accounting firms.
The reports of McGladrey on the Companys
financial statements for each of the past two fiscal years did not contain an adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles.
In connection with the audits of the Companys financial statements for each of its two most recent fiscal years and through May 22,
2015, there have been no disagreements between the Company and McGladrey on any matter of accounting principles or practices, financial statement disclosure, or auditing scope and procedures which disagreement, if not resolved to the satisfaction of
McGladrey, would have caused it to make reference to the subject matter of such disagreement in connection with its reports on the financial statements for such periods.
During the Companys two most recent fiscal years and through May 22, 2015, there have been no reportable events (as defined in
Item 304(a)(1)(v) of Regulation S-K) with McGladrey.
The Company provided McGladrey with a copy of the disclosures it is making in
this Report on Form 8-K and requested that McGladrey furnish it with a letter addressed to the Commission stating whether or not it agrees with the above statements. A copy of such letter from McGladrey is attached as Exhibit 16.1 to this Form 8-K.
Effective May 22, 2015, the Company retained Moody, Famiglietti & Andronico, LLP (MFA) to act as the
Companys new independent registered public accounting firm. In accordance with Item 304(a)(2) of Regulation S-K, the Company did not consult MFA regarding either (i) the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Companys financial statements; or (ii) any matter that was either the subject of a disagreement or a reportable event (each as defined
in Item 304(a)(1) of Regulation S-K).
Item 9.01 |
Financial Statements and Exhibits. |
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a. |
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Financial statements of businesses acquired. Not applicable. |
b. |
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Pro forma financial information. Not applicable. |
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Shell company transactions. Not applicable |
d. |
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Exhibits. |
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The following exhibit is furnished pursuant to Item 4.01 hereof, and the information contained in this report and such exhibit shall not be deemed filed for purposes of Section 18 of the Securities Exchange Act
of 1934, as amended, or otherwise subject to the liabilities of that section, or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly stated therein. |
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Exhibit No. |
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Title |
16.1 |
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Letter dated May 22, 2015 from McGladrey LLP |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by
the undersigned hereunto duly authorized.
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Technical Communications Corporation |
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Dated: May 22, 2015 |
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By: |
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/s/ Carl H. Guild, Jr. |
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Carl H. Guild, Jr. |
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President and Chief Executive Officer |
Exhibit 16.1
Securities and Exchange Commission
450 Fifth Street, NW
Washington, DC 20549
May 22, 2015
Commissioners:
We have read Technical Communications
Corporations statements included under Item 4.01 of its Form 8-K filed on May 22, 2015 and we agree with such statements concerning our firm.
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/s/ McGladrey LLP |
McGladrey LLP |
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