CES SYNERGIES, INC. (OTCMKTS:CESX) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01 Changes in Registrants Certifying Accountant
On December 21, 2016, Scrudato Co., PA (Scrudato) informed CES
Synergies, Inc. (the Company) that Scrudato was resigning,
effective immediately, as the Companys independent registered
public accounting firm. Scrudato resigned because Scrudatos
registration with the Public Company Accounting Oversight Board
(the PCAOB) was revoked on December 20, 2016. Scrudato resigned
on December 21, 2016 following the Companys receipt of a letter
from the Securities and Exchange Commissions (the SEC) staff
regarding the PCAOB registration revocation.
During the fiscal years ended December 31, 2015 and 2014 and in
the subsequent interim period through December 21, 2016, there
were (i) no disagreements (as that term is described in Item
304(a)(1)(iv) of Regulation S-K and the related instructions)
between the Company and Scrudato 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 Scrudato, would have caused Scrudato to
make reference to the subject matter of such disagreements in its
reports on the consolidated financial statements for such years,
and (ii) no reportable events (as that term is described in Item
304(a)(1)(v) of Regulation S-K).
Scrudatos reports on the consolidated financial statements of the
Company for the fiscal years ended December 31, 2015 and 2014 did
not contain any adverse opinion or disclaimer of opinion, and
were not qualified or modified as to uncertainty, audit scope or
accounting principles.
The Company provided Scrudato with a copy of this Current Report
on Form 8-K prior to its filing with the SEC and requested that
Scrudato furnish the Company with a letter addressed to the SEC
stating whether or not it agrees with the above statements. A
copy of Scrudatos letter, dated December 28, 2016, is filed as
Exhibit 16.1 to this Current Report on Form 8-K.
On December 28, 2016, the Board of Directors of the Company
engaged DLL CPAs, LLC (DLL) as the Companys new independent
registered public accounting firm.
During the fiscal years ended December 31, 2015 and 2014 and in
the subsequent interim period through December 28, 2016, neither
the Company nor anyone acting on its behalf consulted DLL
regarding either (i) the application of accounting principles to
a specified transaction, either completed or proposed; or the
type of audit opinion that might be rendered with respect to the
consolidated financial statements of the Company, and neither a
written report nor oral advice was provided to the Company by DLL
that DLL concluded was an important factor considered by the
Company in reaching a decision as to any accounting, auditing or
financial reporting issue or (ii) any matter that was either the
subject of a disagreement (as that term is used in Item
304(a)(1)(iv) of Regulation S-K and the related instructions) or
a reportable event (as that term is defined in Item 304(a)(1)(v)
of Regulation S-K).
Item9.01 Financial Statements and Exhibits.
(d) Exhibits
| Exhibit Number | Description | |
| 16.1 | Letter from Scrudato dated December 28, 2016. |
About CES SYNERGIES, INC. (OTCMKTS:CESX)
CES Synergies, Inc., through its subsidiary, Cross Environmental Services, Inc. (CES), is an asbestos and lead abatement contracting company. The Company is engaged in the removal of asbestos and lead from buildings and other structures, and demolition of structures. The Company operates through three segments: remediation, demolition and insulation. The remediation segment is engaged in mold remediation and abatement services for a range of environments. The demolition segment offers full-scale commercial demolition and wrecking down to interior and selective demolition and strip down services. The insulation segment is engaged in re-insulation and insulation of new and remodeling projects. The Company’s services include removal of asbestos and lead, construction, installation, and repair of ceilings and insulation systems and demolition. It also provides services related to the asbestos removal process. CES SYNERGIES, INC. (OTCMKTS:CESX) Recent Trading Information
CES SYNERGIES, INC. (OTCMKTS:CESX) closed its last trading session down -0.0060 at 0.0430 with 78,750 shares trading hands.
