Attached files
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| EX-16.1 - LETTER OF DELOITTE & TOUCHE LLP, DATED OCTOBER 4, 2016, REGARDING CHANGE IN INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - Crexendo, Inc. | cxdo_161.htm |
UNITED STATES
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) October 4, 2016
______________
Crexendo,
Inc.
(Exact Name of Registrant as Specified in Its Charter)
______________
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Delaware
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001-32277
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87-0591719
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(State or Other Jurisdictionof Incorporation)
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(CommissionFile Number)
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(IRS EmployerIdentification No.)
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1615
S. 52nd
Street, Tempe, AZ 85281
(Address of Principal Executive Offices) (Zip Code)
(602) 714-8500
(Registrant’s 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 (see General Instruction A.2.
below):
☐ 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. Change in Registrant's Certifying Accountant
(a) On
October 4, 2016, the Audit Committee (the “Audit Committee”) of the Board of
Directors (“Board”) of Crexendo, Inc. a
Delaware corporation (the “Company”), approved the
engagement of Urish Popeck & Co., LLC (“UPCO”) as the Company’s
independent registered public accounting firm for the
Company’s fiscal year ended December 31, 2016, effective
immediately, and dismissed Deloitte & Touche LLP
(“Deloitte”) as
the Company's independent registered public accounting firm. The
action was also approved by the Board.
Deloitte’s
audit reports on the Company’s consolidated financial
statements as of and for the fiscal years ended December 31, 2015
and 2014 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, 2015, and 2014, and the
subsequent interim periods through October 4, 2016, there were (i)
no disagreements (as described in Item 304(a)(1)(iv) of Regulation
S-K and the related instructions) between the Company and Deloitte
on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure, which, if not
resolved to Deloitte’s satisfaction, would have caused
Deloitte to make reference thereto in their reports on the
financial statements for such years, and (ii) no “reportable
events” within the meaning of Item 304(a)(1)(v) of Regulation
SK.
The
Company provided Deloitte with a copy of the disclosures it is
making in this Current Report on Form 8-K and requested that
Deloitte furnish a letter addressed to the Securities and Exchange
Commission stating whether or not it agrees with the statements
made herein. A copy of Deloitte’s letter dated October 4,
2016, is filed as Exhibit 16.1 hereto.
(b)
During the fiscal years ended December 31, 2015, and 2014, and the
subsequent interim periods through October 4, 2016, neither the
Company nor anyone acting on its behalf has consulted with UPCO
regarding (i) the application of accounting principles to a
specific transaction, either completed or proposed, or the type of
audit opinion that might be rendered on the Company’s
financial statements or the effectiveness of internal control over
financial reporting, and neither a written report or oral advice
was provided to the Company that UPCO concluded was an important
factor considered by the Company in reaching a decision as to any
accounting, auditing, or financial reporting issue, (ii) any matter
that was the subject of a disagreement within the meaning of Item
304(a)(1)(iv) of Regulation S-K, or (iii) any reportable event
within the meaning of Item 304(a)(1)(v) of Regulation
S-K.
ITEM
9.01 Financial Statements and Exhibits.
(d)
Exhibits
16.1 Letter of Deloitte
& Touche LLP, dated October 4, 2016, regarding change in
independent registered public accounting firm.
SIGNATURES
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.
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Dated: October 4, 2016
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Crexendo, Inc.
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By:
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/s/
Ronald
Vincent
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