Attached files
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EX-16.0 - EX-16.0 - CLIFTON SAVINGS BANCORP INC | d561869dex160.htm |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) June 26, 2013
CLIFTON SAVINGS BANCORP, INC.
(Exact Name of Registrant as Specified in Its Charter)
United States | 0-50358 | 34-1983738 | ||
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
1433 Van Houten Avenue, Clifton, New Jersey 07015
(Address of principal executive offices) (Zip Code)
(973) 473-2200
(Registrants telephone number, including area code)
Not Applicable
(Former name or former address, if changed since last report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
¨ | Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
¨ | Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
¨ | Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |
¨ | Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) |
Item 4.01 | Changes in Registrants Certifying Accountant. |
(a) On June 26, 2013, the Audit/Compliance Committee of the Board of Directors of Clifton Savings Bancorp, Inc. (the Company) voted to dismiss ParenteBeard LLC, the independent auditors for the Company, effective as of June 26, 2013.
The audit reports of ParenteBeard LLC on the consolidated financial statements of the Company for the years ended March 31, 2013 and 2012 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 two most recent fiscal years ended March 31, 2013 and 2012 and through the subsequent interim period preceding June 26, 2013, there were: (1) no disagreements between the Company and ParenteBeard LLC on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of ParenteBeard LLC would have caused them to make reference thereto in their reports on the Companys financial statements for such years, and (2) no reportable events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
The Company has provided ParenteBeard LLC a copy of the disclosures in this Form 8-K and has requested that ParenteBeard LLC furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the Companys statements in this Item 4.01. A copy of the letter dated June 27, 2013 is filed as Exhibit 16.0 to this Form 8-K.
(b) On June 26, 2013, the Audit/Compliance Committee of the Board of Directors of the Company appointed BDO USA, LLP as the Companys independent registered public accounting firm. During the Companys fiscal years ended March 31, 2013 and 2012 and the subsequent interim period preceding the engagement of BDO USA, LLP, the Company did not consult with BDO USA, LLP regarding: (1) the application of accounting principles to a specified transaction, either completed or proposed; (2) the type of audit opinion that might be rendered on the Companys financial statements, and BDO USA, LLP did not provide any written report or oral advice that BDO USA, LLP concluded was an important factor considered by the Company in reaching a decision as to any such accounting, auditing or financial reporting issue; or (3) any matter that was either the subject of a disagreement with ParenteBeard LLC on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure or the subject of a reportable event.
Item 9.01 | Financial Statements and Other Exhibits |
(d) | Exhibits |
Number |
Description | |
16.0 | Letter of Concurrence from ParenteBeard, LLC Regarding Change in Certifying Accountant |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.
CLIFTON SAVINGS BANCORP, INC. | ||||||
Date: June 28, 2013 | By: | /s/ John A. Celentano, Jr. | ||||
John A. Celentano, Jr. | ||||||
Chairman of the Board and Chief Executive Officer |