ADDUS HOMECARE CORPORATION (NASDAQ:ADUS) Files An 8-K Changes in Registrant’s Certifying Accountant

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ADDUS HOMECARE CORPORATION (NASDAQ:ADUS) Files An 8-K Changes in Registrant’s Certifying Accountant

Item4.01.

Changes in Registrants Certifying Accountant

On May9, 2017, the Company filed its Quarterly Report on Form
10-Q for the three months ended March31, 2017, and BDOs dismissal
as the Companys independent registered public accounting firm
became effective.

The reports of BDO on the audited consolidated financial
statements of the Company for the years ended December31, 2016
and 2015 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 December31, 2016 and 2015 and through
May9, 2017, there were no disagreements with BDO on any matter of
accounting principles or practices, financial statement
disclosures, or auditing scope or procedure, which
disagreement(s), if not resolved to the satisfaction of BDO,
would have caused it to make reference thereto in its reports on
the audited consolidated financial statements of the Company for
such years. During the years ended December31, 2016 and 2015, and
through May9, 2017, there were no reportable events as defined
under Item304(a)(1)(v) of Regulation S-K, except for the material
weakness reported on the Companys Annual Report on Form 10-K for
the year-ended December31, 2015 and Quarterly Reports on Form
10-Q for the quarterly periods ended March31,June30, and
September30 of 2016 related to (a)the segregation of duties, user
access, and monitoring and review controls related to billable
and non-billable transactions, (b)validating the completeness and
accuracy of underlying data used in the operation of monitoring
controls and (c)review of new hires, terminations and payroll
changes. The material weaknesses identified in clauses (a)through
(c)above were remediated during the quarter ended December31,
2016.

to Item304(a)(3) of Regulation S-K, the Company provided BDO with
a copy of this Amendment No.1 prior to its filing with the SEC
and requested that BDO furnish the Company with a letter
addressed to the SEC stating whether or not BDO agrees with the
above statements and, if not, stating the respects in which it
does not agree. A copy of the letter from BDO is filed as Exhibit
16.1 hereto.

Item9.01. Financial Statements and Exhibits
(d) Exhibits:

Exhibit No.

Description

16.1 Letter from BDO USA, LLP, dated May10, 2017, regarding change
in certifying accountant.


About ADDUS HOMECARE CORPORATION (NASDAQ:ADUS)

Addus HomeCare Corporation is a provider of home and community-based personal care services, which are provided primarily in the home, and is focused on the dual eligible (Medicare/Medicaid) population. The Company’s services include non-medical care, such as personal care, home support services and adult day care. The Company provides these services on a long-term, continuous basis, with an average duration of over 20 months per consumer. The Company’s services are primarily provided to older adults and younger disabled persons in consumers’ homes on an as-needed, hourly basis. The Company’s personal care services include bathing, grooming, oral care, skincare, assistance with feeding and dressing, and medication reminders. The Company’s adult day centers offer services, such as social activities, transportation services to and from the centers, the provision of meals and snacks, personal care and therapeutic activities, such as exercise and cognitive interaction.

ADDUS HOMECARE CORPORATION (NASDAQ:ADUS) Recent Trading Information

ADDUS HOMECARE CORPORATION (NASDAQ:ADUS) closed its last trading session up +0.15 at 40.40 with 131,531 shares trading hands.

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