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Optex Systems Holdings Inc Announces Auditor Change-Form 8-K


Thursday, 29 Aug 2013 04:32pm EDT 

Optex Systems Holdings Inc reported in its Form 8-K that on August 28, 2013, Optex Systems Holdings, Inc., a Delaware corporation (Company) dismissed EFP Rotenberg, LLP (EFPR) as its independent registered public accounting firm. The decision to dismiss EFPR was made by the Company‚Äôs Board of Directors on August 28, 2013, due to the fact that the Company does not currently have an Audit Committee. On August 28, 2013, the Board of Directors engaged PMB Helin Donovan, LLP (PMB), which is an independent registered public accounting firm registered with, and governed by the rules of, the Public Company Accounting Oversight Board, as independent registered public accounting firm. 

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