-----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, FIJ/7N+ltzAwP9jBv6TdigDBYw03HcBtKE8TVUGSGmgc/rl7vbTpW/7lHQidCnYz 41vBZSUr+KhgtNWl17/eIA== 0001039962-99-000004.txt : 19990319 0001039962-99-000004.hdr.sgml : 19990319 ACCESSION NUMBER: 0001039962-99-000004 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19990315 ITEM INFORMATION: FILED AS OF DATE: 19990318 FILER: COMPANY DATA: COMPANY CONFORMED NAME: IMMECOR CORP CENTRAL INDEX KEY: 0001039962 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPUTERS [3571] IRS NUMBER: 680324628 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 333-06966 FILM NUMBER: 99567820 BUSINESS ADDRESS: STREET 1: 100-105 PROFESSIONAL CENTER DR CITY: ROHNERT PARK STATE: CA ZIP: 94928-2137 BUSINESS PHONE: 7075853036 MAIL ADDRESS: STREET 1: 100-105 PROFESSIONAL DR CITY: ROHNERT PARK STATE: CA ZIP: 94928 8-K 1 CHANGE IN REGISTRANT'S 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): December 29, 1997 IMMECOR CORPORATION (Exact name of small business issuer as specified in its charter) CALIFORNIA -------------------------------------------------------------- (State or other jurisdiction of incorporation or organization) 333-06966 68-0324628 ------------ ---------------------------------- Commission file number (I.R.S. Employer Identification No.) 100-105 Professional Center Drive Rohnert Park, CA 94928-2137 (Address of principal executive offices) (707)585-3036 (Registrant's telephone number, including area code) ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT a. CHANGE OF INDEPENDENT ACCOUNTANT. On December 29, 1998, the Registrant's Board of Directors, did not renew the contract of L. V. Dorn II, Certified Public Accountant ("Dorn II") as the Registrants principal independent accountant engaged to audit the Registrant's financial statements. The independent auditor's report of Dorn II on the consolidated financial statements of the Registrant for the years ended December 31, 1997 and 1996, included in the Form 10-KSB for December 31,1997, contained no adverse opinion or disclaimer of opinion and was not qualified as to uncertainty, audit scope or accounting principle. In connection with the Registrant's audit for the years ended December 31, 1997 and 1996, and in the subsequent interim period prior to DORN II' dismissal on December 29, 1998, (i) there were no disagreements with Dorn II on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which disagreements, if not resolved to the satisfaction of Dorn II, would have caused Dorn II to make reference to the subject matter on the disagreement in connection with their report and (ii) the matters stated in item 304 (a) (iv) (B) of Regulation S-B where applicable. The Registrant has requested Dorn II to furnish the Registrant with a letter addressed to the Securities and Exchange Commission stating whether it agrees with the statement made by the Registrant above, and if not, to state the respects in which it does not agree. The Registrant shall provide Dorn II with a copy of this Form 8-K no later than three (3) days before this Form 8-K is filed with the Securities and Exchange Commission. The Registrant will request Dorn II to provide the letter as promptly as possible so that the Registrant can file the letter with the SEC together with the filing of this Form 8-K, see Exhibit 1. SIGNATURE 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 hereunto duly authorized, Immecor Corporation Date: March 15, 1999 By: s/s Name: Heinot H. Hintereder Title: President By: s/s Name: Nhon K. Tran Title: Acting Secretary L.V. DORN II CERTIFIED PUBLIC ACCOUNTANT 330 N. HARRISON STREET FORT BRAGG, CA 95437 OFFICE 707-964-0866 FAX 707-964-0866 March 15, 1999 United States Securities and Exchange Commission Washington, D.C. 20549 I have received a copy of Form 8-K filed by Immecor Corporation on March 15, 1999 relating to change in Registrant's Certifying Accountant. I agree with all statements in this Form 8-K. By: s/s Name: L. V. Dorn II Title: Certified Public Accountant -----END PRIVACY-ENHANCED MESSAGE-----