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SEC Filing:TherapeuticsMD Engages Rosenberg Rich Baker Berman as Auditors
Posted February 3, 2012
We Recommend...
On December 14, 2011, based upon the recommendation of and approval by the board of directors of TherapeuticsMD, and as sole member of VitaMedMD, LLC, the Company dismissed Parks & Company LLC as VitaMed's independent auditor and decided to continue the engagement of Rosenberg Rich Baker Berman & Company to serve as its independent auditor for the fiscal year ending December 31, 2011.
Parks reports on VitaMed's financial statements for each of the fiscal years ended December 31, 2010 and 2009 did not contain an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.
During the years ended December 31, 2010 and 2009 and through December 14, 2011, there were no disagreements with Parks on any matter of accounting principle or practice, financial statement disclosure or auditing scope or procedure which, if not resolved to Parks'satisfaction, would have caused them to make references to the subject matter in connection with their reports of the VitaMed's financial statements for such years.
In addition, the Company believes there were no reportable events as defined in Item 304(a)(1)(iv) of Regulation S-K.
The Company has provided Parks with a copy of the foregoing statements and requested that Parks provide it with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the foregoing statements. A copy of Parks' letter, dated February 1, 2012 is filed as Exhibit 16.2 to this Current Report on Form 8-K.
As previously reported on the Current Report on Form 8-K filed with the Commission on December 22, 2010, Rosenberg Rich Baker Berman & Company was appointed to serve as the independent registered public accountants for TherapeuticsMD, Inc. f/k/a AMHN, Inc. on December 17, 2010. RRBB has continued to serve in that capacity since its appointment and at no time since that appointment has the Company appointed or retained any other accounting firm to represent the Company. As of the filing of this Current Report on Form 8-K/A, RRBB continues to serve as the independent registered public accountants for the Company.
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