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EX-16.1 - LETTER TO SECURITIES AND EXCHANGE COMMISSION FROM EKS&H, LLLP, DATED OCTOBER 1, - 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) October 1, 2018
 
COMMAND CENTER, INC.
 (Exact name of registrant as specified in its charter)
 
 Washington
 
000-53088
 
 91-2079472
 (State or other jurisdiction of incorporation)
 
(Commission File Number)
 
 (IRS Employer Identification No.)
 
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.
 
Effective October 1, 2018, EKS&H LLLP (“EKS&H”), the independent registered public accounting firm for Command Center, Inc. (the “Company”), combined with Plante & Moran PLLC (“Plante Moran”). As a result of this transaction, on October 1, 2018, EKS&H resigned as the independent registered public accounting firm for the Company. Concurrent with such resignation, the Company’s audit committee approved the engagement of Plante Moran as the new independent registered public accounting firm for the Company.
 
The audit report of EKS&H on the Company’s consolidated financial statements for the year ended December 29, 2017 did not contain an adverse opinion or a disclaimer of opinion, and was not qualified or modified as to uncertainty, audit scope or accounting principles.
 
During the most recent fiscal year ended December 29, 2017 and through the subsequent interim period preceding EKS&H’s resignation, there were no disagreements between the Company and EKS&H 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 EKS&H would have caused them to make reference thereto in their report on the Company’s consolidated financial statements for such year.
 
During the most recent fiscal year ended December 29, 2017 and through the subsequent interim period preceding EKS&H’s resignation, there were no reportable events within the meaning set forth in Item 304(a)(1)(v) of Regulation S-K.
 
During the most recent fiscal year ended December 29, 2017 and through the subsequent interim period preceding Plante Moran’s engagement, the Company did not consult with Plante Moran on either (1) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that may be rendered on the Company’s consolidated financial statements, and Plante Moran did not provide either a written report or oral advice to the Company that Plante Moran concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (2) any matter that was either the subject of a disagreement, as defined in Item 304(a)(1)(iv) of Regulation S-K, or a reportable event, as defined in Item
304(a)(1)(v) of Regulation S-K.
 
The Company has provided EKS&H a copy of the disclosures in this Form 8-K and has requested that EKS&H furnish it with a letter addressed to the Securities and Exchange Commission stating whether or not it agrees with the Company’s statements herein. A copy of the letter dated October 3, 2018 is filed as Exhibit 16.1 to this Form 8-K.
 
Item 9.01 Financial Statements and Exhibits
 
Exhibit No.
 
Description
 
 
 
 
Letter to Securities and Exchange Commission from EKS&H, LLLP, dated October 3, 2018
 
 
 
 
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: October 3, 2018
By:  
/s/ Brendan Simaytis
 
 
Title:  
Brendan Simaytis 
 
 
Name:  
Executive Vice President, General Counsel, and Secretary