Attached files
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| EX-16.1 - LETTER ON CHANGE IN CERTIFYING ACCOUNTANT - HireQuest, Inc. | ccni_ex161.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)
April 17,
2017
COMMAND CENTER, INC.
(Exact name of registrant as specified in its
charter)
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Washington
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000-53088
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91-2079472
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(State
or other jurisdiction of
incorporation)
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(Commission
File
Number)
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(IRS
Employer Identification
No.)
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3609 S. Wadsworth Blvd., Suite 250
Lakewood, Colorado 80235
(Address of principal executive offices)
(Zip Code)
866-464-5844
(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. Changes in Registrant’s Certifying
Accountant.
On April 17, 2017, we dismissed PMB Helin Donovan LLP as our
independent registered public accounting firm, effective April 17,
2017. Effective April 17, 2017, we appointed EKS&H LLLP based
in Denver, Colorado as our new independent registered public
accounting firm. The dismissal of PMB Helin Donovan and the
appointment of EKS&H was approved by our Audit Committee on
April 17, 2017.
PMB Helin Donovan LLP’s reports on our consolidated financial
statements as of and for the fiscal years ended December 30, 2016
and December 25, 2015 did not contain any adverse opinion or a
disclaimer of opinion, nor were they qualified or modified as to
uncertainty, audit scope or accounting principles. During our two
most recent fiscal years ended December 30, 2016 and December 25,
2015 and through April 17, 2017, we have not had any disagreement
with PMB Helin Donovan LLP on any matter of accounting principles
or practices, financial statement disclosure or auditing scope or
procedures, which disagreement, if not resolved to PMB Helin
Donovan LLP’s satisfaction, would have caused PMB Helin
Donovan LLP to make reference to the subject matter of the
disagreement in their reports on our consolidated financial
statements. In addition, during our two most recent fiscal years
ended December 30, 2016 and December 25, 2015 and through April 17,
2017, there were no “reportable events” as that term is
defined in Item 304(a)(1)(v) of Regulation S-K.
We provided PMB Helin Donovan LLP with a copy of this Current
Report on Form 8-K prior to its filing with the Securities and
Exchange Commission and requested that PMB Helin Donovan LLP
furnish us with a letter addressed to the SEC stating whether or
not it agrees with the above statements in Item 4.01(a). A
copy of PMB Helin Donovan LLP’s letter, dated April 19, 2017,
is filed as Exhibit 16.1 to this Current Report on Form
8-K.
We have not consulted EKS&H LLLP on any matter relating to
either (i) the application of accounting principles to a specific
transaction, either completed or contemplated, or the type of audit
opinion that might be rendered on our financial statements or (ii)
any matter that was the subject of a disagreement (as that term is
defined in Item 304(a)(1)(iv) of Regulation S-K and the related
instructions) or a "reportable event" (as that term is defined in
Item 304(a)(1)(v) of Regulation S-K) for the fiscal years ended
December 30, 2016 and December 25, 2015.
This report contains forward-looking statements. Forward-looking
statements include, but are not limited to, statements that express
our intentions, beliefs, expectations, strategies, predictions or
any other statements related to our future activities, or future
events or conditions. These statements are based on current
expectations, estimates and projections about our business based,
in part, on assumptions made by management. These statements are
not guarantees of future performances and involve risks,
uncertainties and assumptions that are difficult to predict.
Therefore, actual outcomes and results may differ materially from
what is expressed or forecasted in the forward-looking statements
due to numerous factors, including those risks discussed in our
Annual Report on Form 10-K and in other documents that we file from
time to time with the SEC. Any forward-looking statements speak
only as of the date on which they are made, and we do not undertake
any obligation to update any forward-looking statement to reflect
events or circumstances after the date of this report, except as
required by law.
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Exhibit
No.
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Description
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Letter to Securities and Exchange
Commission from PMB Helin Donovan LLP, dated April 19,
2017
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2
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 hereunto duly
authorized.
Command Center, Inc.
(Registrant)
Date: April 20, 2017
/s/ Ronald L. Junck
Name:
Ronald L. Junck
Title:
Executive Vice President, General Counsel, and
Secretary
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