-----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, EeyJ23Z5ntg9bDBsatlcGEFP/abDwHUZpJ/QnRGDohxb4gNys4+e+xKRH/HxsEVp P5hSG8PGUKrpyhrHvho5FQ== /in/edgar/work/20000726/0000889812-00-003244/0000889812-00-003244.txt : 20000921 0000889812-00-003244.hdr.sgml : 20000921 ACCESSION NUMBER: 0000889812-00-003244 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20000720 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20000726 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MARITIME TRANSPORT & TECHNOLOGY INC CENTRAL INDEX KEY: 0000027850 STANDARD INDUSTRIAL CLASSIFICATION: [3559 ] IRS NUMBER: 112196303 STATE OF INCORPORATION: NY FISCAL YEAR END: 0531 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-08880 FILM NUMBER: 678738 BUSINESS ADDRESS: STREET 1: 1535 MEMPHIS JUNCTION RD STREET 2: 0 CITY: BOWLING GREEN STATE: KY ZIP: 42101 BUSINESS PHONE: 5027818453 MAIL ADDRESS: STREET 1: 1535 MEMPHIS JUNCTION RD CITY: BOWLING GREEN STATE: KY ZIP: 42101 8-K 1 0001.txt CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ---------------------------------------------------------------------- FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15 (d) of the Securities and Exchange Act of 1934 Date of Report (Date of Earliest event reported) July 20, 2000 ------------- Maritime Transport & Technology Inc. - -------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in its Charter) New York 11-2196303 - -------------------------------------------------------------------------------- (State or other jurisdiction Commission File (IRS Employer of incorporation) No. Identification No.) 1535 Memphis Junction Road, Bowling Green, Kentucky 42101 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (502) 781-8453 -------------------- Not Applicable - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) Item 4. Changes in Registrant's Certifying Accountant. On July 20, 2000 Maritime Transport & Technology Inc. ("Maritime" or the "Company") informed Thomas P. Monahan, CPA ("Monahan") that it is dismissing him as the Company's principal independent public accountant. The decision to dismiss Monahan was recommended and approved by the Company's Board of Directors. In addition, the Company's Board of Directors has retained J.H. Cohn LLP as its new independent public accountant. None of the reports of Thomas P. Monahan, CPA, on the Company's audited financial statements as of and for the years ended May 31, 1998 and the Company's 1999 and the unaudited financial statements for the interim periods through August 31, 1999 contained an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles. In connection with the audits of the Company's financial statements as of and for the years ended May 31, 1998 and 1999 and for the Company's unaudited financial statements for the interim periods through August 31, 1999, there have been no disagreements with Thomas P. Monahan, CPA, on any matters of accounting principles or practices, financial statement disclosure or auditing scope and procedures, which disagreements, if not resolved to the satisfaction of Thomas P. Monahan, CPA, would have caused Monahan to make references to his reports on the Company's financial statements as of and for the years ended May 31, 1998 and 1999, and none of the events described in Item 304(a)(1)(v) of Regulation S-K occurred during such period with respect to the Company or Monahan. Item 7. Financials Statements, Pro Forma Financial Information and Exhibits. (c) Exhibits 16.1* Letter from Thomas P. Monahan, CPA, stating his concurrence with the foregoing disclosures is included as Exhibit 16.1 to this Form 8-K report * To be filed by amendment. 2 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. Maritime Transport & Technology Inc. By: /s/ Paul Clark Paul Clark, President Date: July 25, 2000 3 -----END PRIVACY-ENHANCED MESSAGE-----