Public Companies

 For many years, Pender Newkirk & Company has been serving public companies with their annual audits as well as other Securities & Exchange Commission reporting requirements. Over the last several years, we have served as the principal auditors for public companies headquartered in the greater Tampa Bay area, as well as throughout the United States and internationally. In connection with these engagements, we have established strong working relationships with many securities attorneys and underwriters.

Our team of professionals stands ready to serve you and your company with the various reporting requirements of the Securities and Exchange Commission. Whether it is in connection with your annual report, quarterly reports, various informational filings, or registration statements, you can rest assured we have the technical ability and experience to answer any questions you may have.

Pender Newkirk strives to protect the interests of investors and further the public interest in the preparation of informative, fair, and independent audit reports. We are a member of the Center for Public Company Audit Firms of the AICPA and were one of the first accounting firms to register with the Public Company Accounting Oversight Board. As such, our firm is up to date on the rules and regulations of the Sarbanes-Oxley Act of 2002.

Our public company experience encompasses the following specific areas:

  • Registration Statements
  • Initial Public Offerings (S-1 and SB-2)
  • Reverse Acquisitions
  • Acquisition Audits including Pro Forma Information
  • Information Filings (8K)
  • Annual Filings (10K and 10KSB)
  • Quarterly Filings (10Q and 10QSB)