-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, EaPLHRSayma8FDsIVAHZM7nEj/Zl2gwP/vg3birdrfHZ7DpLLMcCViEyfib84CK5 79Nt2T0FKxzIEIvkRISmDw== 0001019687-10-000919.txt : 20100310 0001019687-10-000919.hdr.sgml : 20100310 20100310141846 ACCESSION NUMBER: 0001019687-10-000919 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20100309 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20100310 DATE AS OF CHANGE: 20100310 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SIMULATIONS PLUS INC CENTRAL INDEX KEY: 0001023459 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 954595609 FISCAL YEAR END: 0831 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-32046 FILM NUMBER: 10670017 BUSINESS ADDRESS: STREET 1: 42505 10TH STREET WEST STREET 2: * CITY: LANCASTER STATE: CA ZIP: 93534-7059 BUSINESS PHONE: 661-723-7723 MAIL ADDRESS: STREET 1: 42505 10TH STREET WEST CITY: LANCASTER STATE: CA ZIP: 93534-7059 8-K 1 simulations_8k-030910.htm SIMULATIONS PLUS, INC. simulations_8k-030910.htm


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934


March 9, 2010
(Date of the earliest event reported)

 
Simulations Plus, Inc.
(Exact name of registrant as specified in its charter)
 
 
California 001-32046 95-4595609
(State or other jurisdiction of incorporation)  (Commission File Number) (I.R.S. Employer Identification No.)
 

42505 10th Street West, Lancaster, California 93534-7059
(Address of principal executive offices) (Zip Code)


661-723-7723
Registrant's telephone number, including area code


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:

o
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o
Soliciting material pursuant to Rule 14z-12 under Exchange Act (17 CFR 240.14a-12)

o
Pre-commencement communications pursuant to Rule 14d-2(b) under Exchange Act (17 CFR 240.14d-2(b))

o
Pre-commencement communications pursuant to Rule 13e-4(c) under Exchange Act (17 CFR 240.13e-4(c))
 


 
 
 

Item 8.01
Other Events

On March 9, 2010, Simulations Plus, Inc., a California corporation (the "Company"), had a telephone conversation with the Securities and Exchange Commission (SEC) regarding the absence of a signature on the auditor’s consent for Company’s financial statements for its fiscal years 2009 and 2008.  In response to their comment, a copy of the auditor’s consent letter is attached hereto as Exhibit 99.1 and is incorporated herein by reference.

Item 9.01
Financial Statements and Exhibits

(c)           Exhibits
 
99.1 
A consent letter from Rose, Snyder and Jacobs, an Independent Registered Public Accounting Firm.



 
 
 
 

 

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.
 
  SIMULATIONS PLUS, INC.  
     
       
Dated: March 9, 2010 
By:
/s/ Momoko Beran  
    Momoko Beran  
    Chief Financial Officer  

                                                                                     


 
 
 
 
 

 
EX-99.1 2 simulations_8k-ex9901.htm PRESS RELEASE simulations_8k-ex9901.htm

Exhibit 99.1
 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 
We consent to the incorporation by reference in the Registration Statement (Form S-8 No. 333-142882) and the incorporation by reference in the Form 10-K (and its amendment) of our report dated November 24, 2009, with respect to the financial statements of Simulations Plus, Inc. as of and for the years ended August 31, 2009 and 2008, which report appears in the August 31, 2009 Annual Report on Form 10-K of Simulations Plus, Inc.


/s/ Rose, Snyder & Jacobs  
Rose, Snyder & Jacobs
A Corporation of Certified Public Accountants

Encino, California

March 9, 2010

 
 
 
 
 
 
 
 

 
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