Current Report Filing (8-k)
August 31 2015 - 4:31PM
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): |
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August 28,
2015 |
Exact Name of
Registrant as Specified in Its Charter:
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CalAmp Corp.
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DELAWARE |
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0-12182 |
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95-3647070 |
State or Other Jurisdiction of |
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Commission |
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I.R.S. Employer |
Incorporation or Organization |
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File Number |
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Identification
No. |
Address of Principal Executive Offices: |
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1401 N. Rice Avenue |
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Oxnard, CA
93030 |
Registrant's Telephone Number, Including |
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Area Code: |
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(805)
987-9000 |
Former Name or Former Address, |
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if Changed Since Last
Report: |
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Not
applicable |
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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[ ] |
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Soliciting material pursuant to Rule 425 under the Exchange Act
(17 CFR 240.14.a-12) |
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[ ] |
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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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[ ] |
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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
Registrant's Certifying Accountant.
On August 28, 2015, the Board
of Directors of CalAmp Corp. (the "Company") approved the dismissal of
SingerLewak LLP ("Singer") as its independent registered accounting firm and the
engagement of BDO USA, LLP ("BDO") as the Company's new independent registered
public accounting firm for the Companys fiscal year ending February 29, 2016.
The Board of Directors determined that this change was warranted as a result of
the Companys significant growth since first engaging Singer in 2008. BDO was
formally retained by the Company on August 28, 2015.
The audit reports of Singer on
the Companys consolidated financial statements as of and for the fiscal years
ended February 28, 2015 and 2014, and the effectiveness of internal control over
financial reporting as of February 28, 2015 and 2014, did not contain any
adverse opinion or a disclaimer of opinion and were not qualified or modified as
to uncertainty, audit scope, or accounting principles.
During the two fiscal years
ended February 28, 2015 and 2014 and the subsequent interim period through
August 28, 2015, there were no disagreements (as described in Item 304(a)(1)(iv)
of Regulation S-K) with Singer on any matter of accounting principles or
practices, financial statement disclosure, or auditing scope or procedure, which
disagreements, if not resolved to the satisfaction of Singer, would have caused
it to make reference to the subject matter of the disagreements in connection
with its reports on the consolidated financial statements for such years. In
addition, during the two most recent fiscal years and the subsequent interim
period through August 28, 2015, there were no reportable events described under
Item 304(a)(1)(v) of Regulation S-K.
During the Companys two most
recent fiscal years and the subsequent interim period through August 28, 2015,
neither the Company, nor anyone on its behalf, consulted BDO regarding either:
(i) the application of accounting principles to a specific transaction, either
completed or proposed, or the type of audit opinion that might be rendered on
the Companys financial statements, or the effectiveness of internal control
over financial reporting, where either a written report or oral advice was
provided to the Company that BDO concluded was an important factor considered by
the Company in reaching a decision as to the accounting, auditing or financial
reporting issue; or (ii) any matter that was either the subject of a
disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions) or a reportable event as described in Item 304(a)(1)(v) of
Regulation S-K.
The Company provided Singer
with a copy of this Current Report on Form 8-K prior to its filing with the
Securities and Exchange Commission (the "SEC") and requested that Singer furnish
a letter addressed to the SEC stating whether or not Singer agrees with the
statements noted above. A copy of the responsive letter, dated August 28, 2015,
from Singer is attached hereto as Exhibit 16.1.
Item 9.01. Financial
Statements and Exhibits.
Exhibit |
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No. |
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Description |
16.1 |
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Letter re Change in Certifying Accountant: Letter from
SingerLewak LLP to the Securities and Exchange Commission dated August 28,
2015. |
SIGNATURE
Pursuant to the requirements
of the Securities Exchange Act of 1934, as amended, the Registrant has duly
caused this report to be signed on its behalf by the undersigned hereunto duly
authorized.
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CalAmp Corp. |
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August 31, 2015 |
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By: |
/s/ Richard Vitelle |
Date |
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Richard
Vitelle, |
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Executive Vice
President & CFO |
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(Principal
Financial Officer) |
August 28, 2015
Securities and Exchange
Commission
Washington, D.C. 20549-7561
Commissioners:
We have read CalAmp Corp.'s
statements included under Item 4.01 of its Form 8-K dated August 28, 2015 and we
agree with such statements concerning our firm.
SingerLewak LLP
Los Angeles, California
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