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 20, 2015
USMD Holdings, Inc.
(Exact name of registrant as specified in its charter)
Delaware | 001-35639 | 27-2866866 | ||
(State of incorporation) | (Commission File Number) | (IRS Employer Identification Number) |
6333 North State Highway 161, Suite 200
Irving, Texas 75038
(Address of principal executive offices)
Registrant’s telephone number, including area code: (214) 493-4000
Check the appropriate box if the Form 8-K filing is intended to simultaneously satisfy the reporting obligation of the registrant under any of the following provisions:
¨ | Written communications pursuant to Rule 425 under the Securities Act |
¨ | Soliciting material pursuant to Rule 14a-12 of the Exchange Act |
¨ | Pre-commencement communications pursuant to Rule 14d-2(b) Exchange Act |
¨ | Pre-commencement communications pursuant to Rule 13e-4(c) Exchange Act |
Item 4.01 Changes in Registrant’s Certifying Accountant
USMD Holdings, Inc. (the “Company”) previously reported that on August 31, 2015, Grant Thornton LLP notified the Company of its resignation as the Company’s independent registered public accounting firm. On October 20, 2015, the Audit Committee of the Board of Directors selected McGladrey LLP (“McGladrey”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2015.
Prior to its appointment, the Company had not consulted with McGladrey with respect to the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s consolidated financial statements, or any other matter or reportable events listed in Items 304(a)(2)(i) and (ii) of Regulation S-K.
SIGNATURE
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.
USMD HOLDINGS, INC. | ||||||||
Date: October 22, 2015 | By: | /s/Jim Berend | ||||||
Jim Berend Chief Financial Officer |