Item 4.01 Change in Registrant's Certifying Accountant
As previously reported in the Form 8-K filed on September 10, 2020, the Board of
Directors (after the recommendation and approval of the Audit Committee)
approved the engagement of Plante & Moran, PLLC as the Company's independent
registered public accounting firm for the fiscal year ending June 30, 2021.
Crowe continued to serve as the Company's independent registered public
accounting firm through the completion of the audit of the Company's financial
statements for its fiscal year ended June 30, 2020 (the 2020 Fiscal Year) and
the Company's filing of its Form 10-K for the 2020 Fiscal Year. The Company
filed its Form 10-K for the 2020 Fiscal Year on September 23, 2020, which
effectively terminated Crowe's engagement as the Company's registered public
accounting firm. The Company filed a Form 8-K/A on September 28, 2020 upon
completion of the audit of the Company's financial statements for the fiscal
year ended June 30, 2020.
A letter from Crowe addressed to the Securities and Exchange Commission stating
whether Crowe agrees with the statements set forth in the Form 8-K/A related to
Crowe is filed as Exhibit 16.2 to this Amendment No. 2 to the Form 8-K/A
originally filed on September 28, 2020.
Item 9.01 Financial Statements and Exhibits
d. Exhibits
Exhibit No. Description
16.1 Letter from Crowe LLP to the Securities and Exchange Commission dated
September 24, 2020 (previously filed as Exhibit 16.1 to the Form 8-K/A filed
on September 28, 2020)
16.2 Letter from Crowe LLP to the Securities and Exchange Commission dated
September 30, 2020
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