IEH Corporation (OTCMKTS:IEHC) Files An 8-K Changes in Registrant’s Certifying AccountantItem 4.01
On August 8, 2017, Jerome Rosenberg CPA, P.C. (“Rosenberg”) sent a letter to the Company notifying David Offerman, President and Chief Executive Officer of IEH Corporation (the “Company”) that Rosenberg had resigned as the Company’s independent registered public accounting firm, effective immediately.
Rosenberg’s reports on the Company’s financial statements for the year ended March 31, 2017 did not contain any adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope, or accounting principles. Rosenberg’s resignation was not the result of any disagreement between the Company and Rosenberg on matters of accounting principles or practices, financial statement disclosure or auditing scope or procedures.
The Company has provided Rosenberg with a copy of the foregoing disclosure and requested that Rosenberg furnish the Company with a letter addressed to the Securities and Exchange Commission (“SEC”) stating whether it agrees with the statements made by the Company above, and if not, stating the respects in which it does not agree. A copy of such letter is filed as Exhibit 16.1 to the Current Report on Form 8-K indicating that Rosenberg is in agreement with such disclosures.
The Board of Directors of the Company is in the process of engaging a new independent registered public accounting firm responsible for auditing its financial statements and upon completion of such process will report such new engagement on Form 8-K.
| Item 9.01 | Financial Statements and Exhibits. |
Exhibit 16.1 – Letter of Jerome Rosenberg, CPA, P.C. to the SEC.
IEH CORPORATION ExhibitEX-16.1 2 ex16-1.htm EX-16.1 Exhibit 16.1 August 16,…To view the full exhibit click here
About IEH Corporation (OTCMKTS:IEHC)
IEH Corporation designs, develops and manufactures printed circuit connectors for high performance applications. The Company offers circular product line of connectors for the medical industry, which also includes connector cable assemblies. The Company also offers a plastic circular connector line. Its products line features high-density connectors. All of the Company’s connectors utilize its HYPERBOLOID contact design, a contact system for high-stress environments. It produces HYPERBOLOID in the United States. The Company is primarily a manufacturer and its products are basic components of assemblies of finished goods. It sells products directly and through approximately 20 independent sales representatives located in all regions of the United States, Canada, Israel, India, various Pacific Rim countries, South Korea and the European Union (EU). It offers various products under the Military Qualified Product Listing (QPL).
