Defendant Name:
Patrick C. Lynch, CPA
Defendant Type:
Individual
Initial Case Details
Legal Case Name
In the Matter of Interface, Inc., Gregory J. Bauer, CPA, and Patrick C. Lynch, CPA
First Document Date
28-Sep-2020
Initial Filing Format
Administrative Action
File Number
3-20085
Allegation Type
Issuer Reporting and Disclosure
AAER
4175
Affiliations
- Former: CFO at Interface, Inc. (June 2001—November 2016)
Violations Alleged
•
Rule 13b2-1 Exchange Act
Related Violations Alleged
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Rule 12b-20 of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Sec 13(a) of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Rule 13a-1 of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Rule 13a-11 of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Rule 13a-13 of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Sec 13(b)(2)(A) of the Exchange Act (willfully/knowingly).
Patrick C. Lynch, CPA is alleged to have caused
Interface, Inc.'s violation of Sec 13(b)(2)(B) of the Exchange Act (willfully/knowingly).
Resolutions
Bars:
- Bar on practicing before the SEC as an Accountant for 1 year
First Resolution Date
28-Sep-2020
Headline Total Penalty and Disgorgement
$70,000
Other Defendants in Action: