RCI HOSPITALITY HOLDINGS, INC. (NASDAQ:RICK) Files An 8-K Changes in Registrant’s Certifying Accountant
ITEM 4.01
On August 12, 2019, the Audit Committee of our Board of Directors appointed Friedman LLP (“Friedman”) to serve as our independent registered public accounting firm for the fiscal year ending September 30, 2019, effective immediately.
During our two most recent fiscal years and through the interim period through August 12, 2019, neither we nor anyone on our behalf consulted Friedman regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our consolidated financial statements, and no written report or oral advice was provided by Friedman to us that Friedman concluded was an important factor considered by us in reaching a decision as to the accounting, auditing or financial reporting issue, or (ii) any matter that was either the subject of a disagreement (as described in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) or a reportable event (as described in Item 304(a)(1)(v) of Regulation S-K).
A copy of the press release announcing the engagement of Friedman is furnished as Exhibit 99.1 to this Current Report on Form 8-K.
The information in Exhibit 99.1 shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.
(d) Exhibits
| Exhibit Number | Description |
| 99.1 | Press release of RCI Hospitality Holdings, Inc. dated August 13, 2019 |
| Page of 3 |
RCI HOSPITALITY HOLDINGS, INC. Exhibit
EX-99.1 2 ex99-1.htm RCI Names Friedman LLP as Auditor HOUSTON—August 13,…
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