Current Report Filing (8-k)
October 03 2018 - 12:19PM
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)
October 1,
2018
COMMAND CENTER, INC.
(Exact name of registrant as specified in its
charter)
Washington
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000-53088
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91-2079472
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(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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3609 S. Wadsworth Blvd., Suite 250
Lakewood, Colorado 80235
(Address of principal executive offices)
(Zip Code)
866-464-5844
(Registrant’s telephone number, including area
code)
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
(
see
General Instruction A.2.
below):
☐
Written communications pursuant to Rule 425
under the Securities Act (17 CFR 230.425)
☐
Soliciting material pursuant to Rule 14a-12
under the Exchange Act (17 CFR 240.14a-12)
☐
Pre-commencement communications pursuant to
Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
☐
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.
Effective October 1, 2018, EKS&H LLLP
(“EKS&H”), the independent registered public
accounting firm for Command Center, Inc. (the
“Company”), combined with Plante & Moran PLLC
(“Plante Moran”). As a result of this transaction, on
October 1, 2018, EKS&H resigned as the independent registered
public accounting firm for the Company. Concurrent with such
resignation, the Company’s audit committee approved the
engagement of Plante Moran as the new independent registered public
accounting firm for the Company.
The audit report of EKS&H on the Company’s consolidated
financial statements for the year ended December 29, 2017 did not
contain an adverse opinion or a disclaimer of opinion, and was not
qualified or modified as to uncertainty, audit scope or accounting
principles.
During the most recent fiscal year ended December 29, 2017 and
through the subsequent interim period preceding EKS&H’s
resignation, there were no disagreements between the Company and
EKS&H on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedures,
which disagreements, if not resolved to the satisfaction of
EKS&H would have caused them to make reference thereto in their
report on the Company’s consolidated financial statements for
such year.
During the most recent fiscal year ended December 29, 2017 and
through the subsequent interim period preceding EKS&H’s
resignation, there were no reportable events within the meaning set
forth in Item 304(a)(1)(v) of Regulation S-K.
During the most recent fiscal year ended December 29, 2017 and
through the subsequent interim period preceding Plante
Moran’s engagement, the Company did not consult with Plante
Moran on either (1) the application of accounting principles to a
specified transaction, either completed or proposed; or the type of
audit opinion that may be rendered on the Company’s
consolidated financial statements, and Plante Moran did not provide
either a written report or oral advice to the Company that Plante
Moran concluded was an important factor considered by the Company
in reaching a decision as to the accounting, auditing or financial
reporting issue; or (2) any matter that was either the subject of a
disagreement, as defined in Item 304(a)(1)(iv) of Regulation S-K,
or a reportable event, as defined in Item
304(a)(1)(v) of Regulation S-K.
The Company has provided EKS&H a copy of the disclosures in
this Form 8-K and has requested that EKS&H furnish it with a
letter addressed to the Securities and Exchange Commission stating
whether or not it agrees with the Company’s statements
herein. A copy of the letter dated October 3, 2018 is filed as
Exhibit 16.1 to this Form 8-K.
Item 9.01 Financial Statements and Exhibits
Exhibit No.
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Description
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Letter
to Securities and Exchange Commission from EKS&H, LLLP, dated
October 3, 2018
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SIGNATURES
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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Command Center, Inc.
(Registrant)
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Date:
October 3, 2018
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By:
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/s/
Brendan
Simaytis
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Title:
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Brendan
Simaytis
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Name:
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Executive
Vice President, General Counsel, and Secretary
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