-----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, U0NlHIAT6QO+GvDJ8iW4e929+aqlB3LjWT8r89rgMIb+KDwQdA6Yv1f9JE3fgWIZ 2o9F7O3UEXLVL13yEtCPHg== 0000950144-02-004269.txt : 20020424 0000950144-02-004269.hdr.sgml : 20020424 ACCESSION NUMBER: 0000950144-02-004269 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020422 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020424 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INNOTRAC CORP CENTRAL INDEX KEY: 0001051114 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 581592285 STATE OF INCORPORATION: GA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23741 FILM NUMBER: 02619147 BUSINESS ADDRESS: STREET 1: 6655 SUGARLOAF PARKWAY CITY: DULUTH STATE: GA ZIP: 30097 BUSINESS PHONE: 678-584-4000 MAIL ADDRESS: STREET 1: 1828 MECA WAY CITY: NORCROSS STATE: GA ZIP: 30093 8-K 1 g75774e8-k.txt INNOTRAC CORPORATION 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): April 22, 2002 INNOTRAC CORPORATION ------------------------------------------------------ (Exact name of Registrant as Specified in its Charter) Georgia 000-23741 58-1592285 - ------------------------------- ---------------- ------------------- (State or other Jurisdiction of (Commission File (IRS Employer Incorporation or Organization) Number) Identification No.) 6655 Sugarloaf Parkway Duluth, Georgia 30097 - ---------------------------------------------- ----------------------- (Address of principal executive offices) (Zip code) Registrant's telephone number, including area code: (678) 584-4000 Not Applicable ------------------------------------------------------------- (Former name or former address, if changed since last report) ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. On April 22, 2002 the Board of Directors of Innotrac Corporation ("Innotrac"), upon the recommendation of its Audit Committee, dismissed its independent accountants, Arthur Andersen LLP ("Andersen"), and appointed Deloitte & Touche LLP as its new independent accountants, effective immediately. This determination followed Innotrac's evaluation of proposals from accounting firms to serve as Innotrac's independent accountants for its fiscal year ending December 31, 2002. The audit reports issued by Andersen on the consolidated financial statements of Innotrac Corporation as of and for the fiscal years ended December 31, 2001 and 2000 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During Innotrac's two most recent fiscal years and through the date of this Form 8-K, there were no disagreements between Innotrac and Andersen on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, if not resolved to Andersen's satisfaction, would have caused Andersen to make reference to the subject matter of the disagreements in connection with its reports on Innotrac's consolidated financial statements for such periods, nor have there been any reportable events as listed in Item 304 (a)(1)(v) of Regulation S-K. Innotrac provided Andersen with a copy of the foregoing disclosures, and a letter from Andersen confirming its agreement with these disclosures is attached as Exhibit 16.1 to this report. During Innotrac's two most recent fiscal years and through the date of this Form 8-K, Innotrac did not consult with Deloitte & Touche with respect to any of the matters or reportable events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS. (c) Exhibits.
Exhibit Description ------- ----------- 16.1 Letter from Arthur Andersen LLP to the Securities and Exchange Commission dated April 22, 2002
1 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 hereunto duly authorized. INNOTRAC CORPORATION By: /s/David L. Gamsey ------------------------ David L. Gamsey Senior Vice President, Chief Financial Officer, Date: April 22, 2002 Secretary and Treasurer S-1 EXHIBIT INDEX
Exhibit Description - ------- ----------- 16.1 Letter from Arthur Andersen LLP to the Securities and Exchange Commission dated April 22, 2002
EX-16.1 3 g75774ex16-1.txt LETTER FROM ARTHUR ANDERSEN LLP EXHIBIT 16.1 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 April 22, 2002 Dear Sir/Madam: We have read the first four (4) paragraphs of Item 4 included in the Form 8-K dated April 22, 2002 of Innotrac Corporation to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Very truly yours, /s/Arthur Andersen LLP Arthur Andersen LLP cc: Scott D. Dorfman, Chairman of the Board, President and CEO, Innotrac Corporation -----END PRIVACY-ENHANCED MESSAGE-----