0001065407-13-000260.txt : 20130711 0001065407-13-000260.hdr.sgml : 20130711 20130711103450 ACCESSION NUMBER: 0001065407-13-000260 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 4 CONFORMED PERIOD OF REPORT: 20130708 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20130711 DATE AS OF CHANGE: 20130711 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Alliance Bancorp, Inc. of Pennsylvania CENTRAL INDEX KEY: 0001500711 STANDARD INDUSTRIAL CLASSIFICATION: SAVINGS INSTITUTIONS, NOT FEDERALLY CHARTERED [6036] IRS NUMBER: 000000000 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-54246 FILM NUMBER: 13963180 BUSINESS ADDRESS: STREET 1: 541 LAWRENCE ROAD CITY: BROOMALL STATE: PA ZIP: 19008 BUSINESS PHONE: (610) 353-2900 MAIL ADDRESS: STREET 1: 541 LAWRENCE ROAD CITY: BROOMALL STATE: PA ZIP: 19008 8-K 1 form8k.htm FORM 8-K form8k.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)
                                  July 8, 2013
   
Alliance Bancorp, Inc. of Pennsylvania
(Exact name of registrant as specified in its charter)
   
   
Pennsylvania
000-54246
56-2637804
(State or other jurisdiction
(Commission File Number)
(IRS Employer
of incorporation)
Identification No.)
 
 
541 Lawrence Road, Broomall, Pennsylvania
 
19008
(Address of principal executive offices)
(Zip Code)
   
   
Registrant’s telephone number, including area code
                               (610) 353-2900
 
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 Registrants Certifying Accountant.
 
On July 8, 2013 (the “Notice Date”), Alliance Bancorp, Inc. of Pennsylvania (the “Company”) notified ParenteBeard LLC that it had been dismissed as the Company’s independent registered public accounting firm, effective as of the Notice Date.  The decision to change the Company’s independent registered public accounting firm was approved by the Audit Committee of the Company’s Board of Directors.
 
On the Notice Date, the Company notified BDO USA, LLP (“BDO”) that it had been selected to serve as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2013.
 
ParenteBeard LLC performed audits of the Company’s consolidated financial statements for the years ended December 31, 2012 and 2011. ParenteBeard LLC’s reports did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles.
 
During the two years ended December 31, 2012, and from December 31, 2012 through the Notice Date, there were no (i) disagreements between the Company and ParenteBeard LLC on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to its satisfaction, would have caused ParenteBeard LLC to make reference to the subject matter of such disagreements in connection with its report, or (ii) “reportable events,” as described in Item 304(a)(1)(v) of Regulation S-K promulgated by the Securities and Exchange Commission (the “SEC”) pursuant to the Securities Exchange Act of 1934, as amended.
 
The Company furnished ParenteBeard LLC with a copy of this report prior to filing with the SEC and requested that ParenteBeard LLC furnish it with a letter addressed to the SEC stating whether or not it agreed with the statements made by the Company in this report insofar as they relate to ParenteBeard LLC’s audit services and engagement as the Company’s independent registered public accounting firm. ParenteBeard LLC has furnished a letter addressed to the SEC dated July 9, 2013, a copy of which is attached hereto as Exhibit 16.0.
 
During the two years ended December 31, 2012 and from December 31, 2012 through engagement of BDO as the Company’s independent registered public accounting firm, neither the Company nor anyone on its behalf has consulted BDO with respect to any accounting or auditing issues involving the Company.  In particular, there was no discussion with the Company regarding the application of accounting principles to a specified transaction, the type of audit opinion that might be rendered on the financial statements, or any matter that was either the subject of a disagreement, as described in Item 304 of Regulation SK, with ParenteBeard LLC, or a “reportable event” as described in Item 304(a)(1)(v) of the Regulation S-K.
 
 
 
 
 
 
2

 
 
ITEM 9.01
Financial Statements and Exhibits
     
 
(a)
Not applicable.
 
(b)
Not applicable.
 
(c)
Not applicable.
 
(d)
Exhibits
 
 
The following exhibits are filed herewith.
     
 
 
 
Exhibit Number
 
 
Description
  16.0     Letter of ParenteBeard LLC dated July 9, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
3

 
 
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 thereunto duly authorized.
 
 
 
ALLIANCE BANCORP, INC. OF
   PENNSYLVANIA
     
     
Date:  July 11, 2013
By:
/s/Peter J. Meier
   
Peter J. Meier
   
Executive Vice President and Chief
  Financial Officer
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
4

 
 
INDEX TO EXHIBITS
 

 
 
Exhibit Number
 
 
Description
  16.0   Letter of ParenteBeard LLC dated July 9, 2013
EX-16.0 2 exh160.htm EXHIBIT 16.0 exh160.htm
 


Exhibit 16.0
 
 



ParenteBeard's logo
    c o n f i d e n c e     t h r o u g h     c l a r i t y
 



July 9, 2013
 
Securities and Exchange Commission
100 F Street, N.E.
Washington, D.C.  20549
 
Ladies and Gentlemen:
 
We have read Item 4.01 of Form 8-K, dated on or about July 9, 2013, of Alliance Bancorp, Inc. and agree with the statements contained in the third and fourth paragraphs therein. We have no basis to agree or disagree with other statements of the registrant contained therein.
 
Very truly yours,
 

Parente's signature
 
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