IEC ELECTRONICS CORP. (NYSEMKT:IEC) Files An 8-K Changes in Registrant’s Certifying Accountant
Item 4.01
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Changes in Registrants Certifying Accountant.
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IEC Corporation (the Company) dismissed Crowe Horwath LLP (Crowe
Horwath) as the Companys independent registered public accounting
firm.
and for the fiscal years ended September 30, 2016 and September
30, 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.
September 30, 2015 and through May 15, 2017, (a) there were no
disagreements between the Company and Crowe Horwath on any matter
of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which
disagreement(s), if not resolved to the satisfaction of Crowe
Horwath, would have caused Crowe Horwath to make reference to the
subject matter of the disagreement(s) in its reports on the
financial statements for such years; and (b) there were no
reportable events as described in Item 304(a)(1)(v) of Regulation
S-K.
disclosure and requested Crowe Horwath to furnish the Company
with a letter addressed to the Securities and Exchange Commission
stating whether or not it agrees with the above statements. A
copy of Crowe Horwaths letter dated May 17, 2017 is attached as
exhibit 16.1 to this Form 8-K.
the Company engaged Deloitte Touche Tohmatsu Limited (Deloitte)
as the Companys independent registered public accounting firm.
During the Companys fiscal years ended September 30, 2016 and
September 30, 2015 and through May 15, 2017, the company did not
consult with Deloitte on any matter that (i) involved the
application of accounting principles to a specified transaction,
either completed or proposed, or the type of audit opinion that
might be rendered on the Companys financial statements, in each
case where either a written report or oral advice was provided
that Deloitte concluded was an important factor considered by the
Company in reaching a decision as to the accounting, auditing or
financial reporting issue; or (ii) was either the subject of a
disagreement as defined in paragraph 304(a)(1)(iv) and the
related instructions to Item 304 of Regulation S-K or a
reportable event as described in Item 304(a)(1)(v) of Regulation
S-K.
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Section 9
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Financial Statements and Exhibits
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Item 9.01
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Financial Statements and Exhibits
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(d) Exhibits
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Exhibit No.
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Description
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Exhibit 16.1
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Letter from Crowe Horwath LLP dated May 17, 2017
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About IEC ELECTRONICS CORP. (NYSEMKT:IEC)
IEC Electronics Corp. provides electronic manufacturing services (EMS) to a range of technology companies that produce life-saving and mission critical products for the medical, industrial, aerospace and defense sectors. The Company specializes in delivering technical solutions for the custom manufacture of full system assemblies by providing on-site analytical testing laboratories, custom design and test engineering services combined with an array of manufacturing services encompassing electronics, interconnect solutions and precision metalworking. It offers its customers a range of manufacturing services, combined with scientific technical support to ensure their products perform for the critical applications they are intended for. Its products are distributed to and through original equipment manufacturers (OEMs). Its capabilities include design and test development, analysis and testing laboratory, custom functional test design and component risk mitigation. IEC ELECTRONICS CORP. (NYSEMKT:IEC) Recent Trading Information
IEC ELECTRONICS CORP. (NYSEMKT:IEC) closed its last trading session 00.00 at 3.82 with 27,887 shares trading hands.
