-----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, Pc4+KsekCm+KclkPjeZi09gIw6w4ESVwyRRPf5aM5kWijpI2KlyVjoSTsBhw5XG9 5juUinhnXr+ttDyhtQx6iQ== 0001019687-10-002593.txt : 20100709 0001019687-10-002593.hdr.sgml : 20100709 20100709165701 ACCESSION NUMBER: 0001019687-10-002593 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20100708 ITEM INFORMATION: Changes in Registrant's Certifying Accountant FILED AS OF DATE: 20100709 DATE AS OF CHANGE: 20100709 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Deep Down, Inc. CENTRAL INDEX KEY: 0001110607 STANDARD INDUSTRIAL CLASSIFICATION: OIL & GAS FILED MACHINERY & EQUIPMENT [3533] IRS NUMBER: 752263732 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-30351 FILM NUMBER: 10946714 BUSINESS ADDRESS: STREET 1: 15473 EAST FREEWAY CITY: CHANNELVIEW STATE: TX ZIP: 77530 BUSINESS PHONE: 281-862-2201 MAIL ADDRESS: STREET 1: 15473 EAST FREEWAY CITY: CHANNELVIEW STATE: TX ZIP: 77530 FORMER COMPANY: FORMER CONFORMED NAME: MediQuip Holdings, INC DATE OF NAME CHANGE: 20060501 FORMER COMPANY: FORMER CONFORMED NAME: TRUE HEALTH INC DATE OF NAME CHANGE: 20000329 8-K 1 deepdown_8k.htm DEEP DOWN 8-K deepdown_8k.htm
 
 
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)
 
July 8, 2010
 
 
DEEP DOWN, INC.
(Exact name of registrant as specified in its charter)
 
 
 
Nevada
  
0-30351
  
75-2263732
(State or other jurisdiction
of incorporation)
  
(Commission File Number)
  
(I.R.S. Employer
Identification No.)
 
8827 W. Sam Houston Pkwy N. Suite 100, Houston, TX  77040
(Address of principal executive offices) (Zip Code)
 
(281) 517-5000
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:
 
¨
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
¨
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
¨
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
¨
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
 
 
 
 
 
 
 

SECTION 4 – MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS.

ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT.
 
 
(b)
Engagement of new principal independent registered public accounting firm.
 
The Audit Committee of the Board of Directors of Deep Down, Inc. (the “Company”) engaged KPMG LLP (“KPMG”) to serve as the Company’s independent auditor as of July 8, 2010.
 
During the Company’s most recent fiscal year and any subsequent interim period prior to engaging KPMG, the Company has not consulted with KPMG regarding the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, nor did KPMG provide advice to the Company, either written or oral, that was an important factor considered by the Company in reaching a decision as to an accounting, auditing or financial reporting issue. Further, during the Company’s most recent fiscal year and any subsequent interim period prior to engaging KPMG, the Company has not consulted with KPMG on any matter that was the subject of a disagreement, as that term is defined in Item 304(a)(1)(iv) of Regulatio n S-K and the related instructions to Item 304 of Regulation S-K, or a reportable event, as that term is defined in Item 304(a)(1)(v) of Regulation S-K.


 
 
 
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.
 
Date: July 8, 2010
 
 
 
DEEP DOWN, INC.
     
 
By :
  
/s/ Ronald E. Smith
     
Ronald E. Smith
     
President and Chief Executive Officer


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