EROOMSYSTEM TECHNOLOGIES, INC. (OTCMKTS:ERMS) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01. Changes in Registrants Certifying Accountant.
On March 23, 2017, the Board of Directors of eRoomSystem
Technologies, Inc. (the Company) approved the dismissal of
Scrudato Co., PA (Scrudato), as its independent registered public
accounting firm, effective as of that date. Scrudato was engaged
as its independent registered public accounting firm to audit the
Companys financial statements for the fiscal years ended December
31, 2015 and 2014. Scrudatos dismissal was prompted by the
revocation of its registration with the Public Company Accounting
Oversight Board (PCAOB). The revocation of Scrudatos registration
was part of a sanction handed down by the PCAOB based upon
findings that Scrudato violated PCAOB rules and standards in
connection with the audits of five of its issuer clients, which
five issuer clients did not include the Company.
Scrudatos audit reports of the Companys consolidated financial
statements as of and for the fiscal years ended December 31, 2014
and 2015 did not contain an adverse opinion or a disclaimer of
opinion and were not qualified or modified as to uncertainty,
audit scope or accounting principles. During the fiscal years
ended December 31, 2014 and December 31, 2015, and the subsequent
interim periods through March 23, 2017, there were no
disagreements (as 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 it to make reference to the subject
matter of the disagreements in its reports.
None of the reportable events set forth in Item 304(a)(1)(v) of
Regulation S-K occurred during the Companys fiscal years ended
December 31, 2016 and 2015 in which Scrudato served as the
Companys independent registered public accounting firm.
The Company provided Scrudato with a copy of the disclosures it
is making in this Current Report on Form 8-K and requested that
Scrudato furnish a letter addressed to the Securities and
Exchange Commission stating whether or not it agrees with the
statements made herein. A copy of Scrudatos letter dated March
23, 2017 is filed as Exhibit 16.1 hereto.
Item 9.01 Financial Statements and Exhibits.
(d) Exhibits.
Exhibit No. |
Description |
||
16.1 |
Letter from Scrudato Co., PA to Securities and Exchange |
About EROOMSYSTEM TECHNOLOGIES, INC. (OTCMKTS:ERMS)
eRoomSystem Technologies, Inc. provides a range of amenity services for hotels. The Company offers an amenity management platform, the AMENITIES MANAGER, to the lodging industry. The platform’s core is a software that provides a cloud-based system to assist hotels in enhancing its image and theme through a range of products, and managing its amenities. The AMENITIES MANAGER platform offers an interactive environment that allows the input and retrieval of information in the form of customized reports. The Company also offers Turnkey Amenities Manager, a turnkey arrangement that provides and manages both amenity products and attendants to hotels in conjunction with the AMENITIES MANAGER. The eRoomSystem file server collects information regarding the usage of hotel refreshment centers on a real-time basis. Its subsidiaries include eRoomSystem Services, Inc., eFridge, LLC, eOneCapital, Inc and eOne Group, LLC. EROOMSYSTEM TECHNOLOGIES, INC. (OTCMKTS:ERMS) Recent Trading Information
EROOMSYSTEM TECHNOLOGIES, INC. (OTCMKTS:ERMS) closed its last trading session 00.00 at 3.40 with 200 shares trading hands.