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4-Traders Homepage  >  Equities  >  Nasdaq  >  Air T, Inc.    AIRT

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AIR T INC : Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits (form 8-K)

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12/02/2016 | 11:13pm CET

Item 4.01 Changes in Registrant's Certifying Accountant

The Audit Committee (the "Audit Committee") of the Board of Directors of Air T, Inc. (the "Company") has completed a competitive process to assess the appointment of the Company's independent registered public accounting firm for the fiscal year ending March 31, 2017 in which several firms were invited to submit proposals. As a result of this process and following careful deliberation, on November 28, 2016, the Audit Committee dismissed Dixon Hughes Goodman LLP as the Company's independent registered public accounting firm, effective as of that same date.

Dixon Hughes Goodman, LLP's reports on the Company's consolidated financial statements for the fiscal years ended March 31, 2016 and March 31, 2015 did not contain an adverse opinion or disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the Company's two most recent fiscal years and the subsequent interim period through November 28, 2016, there were:



    (i) no disagreements with Dixon Hughes Goodman LLP 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
        Dixon Hughes Goodman LLP, would have caused Dixon Hughes Goodman LLP to
        make reference to the subject matter of the disagreement in its report on
        the Company's consolidated financial statements, and




    (ii) no "reportable events" as that term is defined in Item 304(a)(1)(v) of
         Regulation S-K ("Regulation S-K") of the U.S. Securities and Exchange
         Commission (the "SEC").

The Company has provided Dixon Hughes Goodman LLP with a copy of this Form 8-K prior to its filing with the SEC and requested Dixon Hughes Goodman LLP to furnish to the Company a letter addressed to the SEC stating whether it agrees with the statements made above. A copy of Dixon Hughes Goodman LLP's letter dated December 2, 2016 is attached as Exhibit 16.1 to this Form 8-K.

On November 28, 2016, the Audit Committee approved appointment of BDO USA, LLP as the Company's independent registered public accounting firm for the fiscal year ending March 31, 2017. BDO USA, LLP accepted appointment as the Company's independent registered public accounting firm for the year ending March 31, 2017 on December 2, 2016. During the Company's two most recent fiscal years and the subsequent interim period preceding BDO USA, LLP's appointment, neither the Company nor anyone on its behalf consulted BDO USA, LLP 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 on the Company's consolidated financial statements, and no
        written report or oral advice was provided to the Company that BDO USA,
        LLP concluded was an important factor considered by the Company in
        reaching a decision as to the accounting, auditing or financial reporting
        issue; or




    (ii) any matter that was the subject of a "disagreement" or "reportable event"
         (within the meaning of Item 304(a) of Regulation S-K and Item
         304(a)(1)(v) of Regulation S-K, respectively).




                                       2

--------------------------------------------------------------------------------

Item 9.01 Financial Statements and Exhibits




Exhibit   Description

16.1      Letter of Dixon Hughes Goodman LLP dated December 2, 2016




                                       3

--------------------------------------------------------------------------------

© Edgar Online, source Glimpses

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Managers
NameTitle
Nicholas John Swenson Chairman, President & Chief Executive Officer
Candice L. Otey CFO, Secretary, Treasurer & Vice President-Finance
Seth G. Barkett Independent Director
Andrew Osborne Independent Director
William Ryan Foudray Independent Director
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