Current Report Filing (8-k)
June 05 2013 - 6:01AM
Edgar (US Regulatory)
U.S. 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):
June 1, 2013
Inrad Optics, Inc.
(Exact name of registrant as specified in
its charter)
New Jersey |
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000-11668 |
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22-2003247 |
(State or other
jurisdiction of
incorporation) |
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(Commission
File Number) |
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(IRS Employer
Identification
Number) |
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181 Legrand Avenue, Northvale, New Jersey |
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07647 |
(Address of principal executive offices) |
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(Zip Code) |
Registrant’s telephone number, including
area code: (201) 767-1910
(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:
| o | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
| o | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
| o | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
| o | 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.
(a) Resignation of independent
registered public accounting firm.
On June 1, 2013, Inrad
Optics, Inc. (the “Company”) was informed by its independent registered public accounting firm, Holtz Rubenstein Reminick
LLP (“HRR”) that it has combined its practice (the “Merger”) with Baker Tilly Virchow Krause, LLP (“Baker
Tilly”) effective as of June 1, 2013. As a result of the Merger, HRR effectively resigned as the Company’s independent
registered public accounting firm and Baker Tilly, as the successor to HRR following the Merger, became the Company’s independent
registered public accounting firm. The engagement of Baker Tilly was approved by the Audit Committee of the Company’s Board
of Directors on June 1, 2013.
The principal accountant’s
reports of HRR on the financial statements of the Company as of and for the years ended December 31, 2012 and December 31, 2011
did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope
or accounting principles.
During the years ended
December 31, 2012 and December 31, 2011 and through the effective date of the Merger, there were no disagreements with HRR on any
matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which if not resolved
to HRR’s satisfaction would have caused HRR to make reference thereto in connection with its reports on the financial statements
for such years. During the years ended December 31, 2012 and December 31, 2011 and through June 1, 2013, there were no reportable
events of the types described in Item 304(a)(1)(v) of Regulation S-K.
The Company provided Baker
Tilly (as successor by merger of HRR) with a copy of the foregoing disclosure and requested Baker Tilly to furnish the Company
with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statements made herein. A
copy of the letter furnished by Baker Tilly, dated June 1, 2013, is filed as Exhibit 16.1 to this Current Report on Form 8-K.
(b) Engagement of new
independent registered public accounting firm.
On June 1, 2013, the Audit
Committee approved the engagement of Baker Tilly as the Company’s independent registered public accounting firm, effective
as of June 1, 2013.
Item 9.01. Financial Statements and Exhibits
(d) Exhibits
Exhibit 16.1 Letter
of Baker Tilly dated June 1, 2013.
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.
Date: June 4,
2013 |
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By: |
/s/ William J. Foote |
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CFO, Secretary and Treasurer |
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