Carter's shares tumble amid accounting review Oct 28, 2009
Carter s stock price plunged nearly 25 percent on Tuesday after the company said third-quarter earnings results would be delayed pending an accounting review. More business news. (Atlanta Journal-Constitution -- Business)
Schooling tax-credit scrutiny often lags Sep 21, 2009
But six of the 15 Arizona organizations that collected corporate donations last year had not completed the accounting review by August, when the Department of Revenue finished its annual report. Florida and Georgia require formal audits. (AZCentral -- News)
• Judge extends time for DBSI accounting inquiry Aug 5, 2009
U.S. Bankruptcy Judge Peter J. Walsh in Delaware also ordered DBSI President Douglas Swenson to answer questions under oath from the court-appointed investigator overseeing the accounting review. Swenson had objected to a sworn deposition, fearing he could jeopardize his Fifth Amendment rights. (Burley South Idaho Press, ID)
Bassett Expects to Report Second Quarter Results by Month End Jul 10, 2009
July 9, 2009 (GLOBE NEWSWIRE) -- Bassett Furniture Industries, Inc. (Nasdaq: - ) today announced that as part of its triennial accounting review by the SEC, it has received comment letters from the Commission during the second and third quarters of 2009, relating to Bassett's Form 10-K for the year ended November 29, 2008 and Form 10-Q for the quarter ended February 28, 2009. Related Quotes. (Primezone Releases)
Mayer Brown Partner Takes Stand to Defend His Role as Attorney for Refco Jun 19, 2009
The prosecutor charged that Refco parked debt at RGHI during accounting reviews and later moved it back to Refco. Garcia has also said Collins played a critical role in deceiving the Austrian bank BAWAG to provide a huge loan to the company in 2002. (Law.com)
Defense Claims Refco Officials Lied to Mayer Brown Partner About Fraud May 14, 2009
Garcia said the attorney also helped mislead banks in order to obtain revolving lines of credit in 2001 through 2003, by concealing the existence of various "round trip" loan transactions, in which Refco parked debt at RGHI during accounting reviews and later moved it back to Refco. Garcia said Collins played a critical role in deceiving the Austrian bank BAWAG to provide a huge loan to the company in 2002. (Law.com)
BankUnited could use $1 billion May 13, 2009
BankUnited said its financial results from the quarter ended Sept. 30 onward are preliminary and could change based on additional accounting reviews. The company said it has a material weakness in its internal accounting controls. (South Florida Business Journal, FL)
Tanana school system seeks $200K state bailout Mar 21, 2009
Bania said an accounting review of the district budget Friday concluded with an "inevitable" decision: either stop paying its electric, telephone, Internet, water and sewer bills immediately, or be unable to pay its teachers. Next year's budget is projected to dip to about $1 million, he said, which doesn't leave any room to clean up the deficit in 2009-10. (Juneau Empire)
