-----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, MUwXcjsaQ/Q4QJXUe4cc09QyhnWawaDA+sIO7KUVIPZrrJEJIi7EKNsq+Q7ZjCjv bFXnylS2jpVcZExfFo5YVQ== /in/edgar/work/20000802/0000889812-00-003338/0000889812-00-003338.txt : 20000921 0000889812-00-003338.hdr.sgml : 20000921 ACCESSION NUMBER: 0000889812-00-003338 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20000720 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20000802 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/A SEC ACT: SEC FILE NUMBER: 000-08880 FILM NUMBER: 684760 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/A 1 0001.txt CURRENT REPORT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ------------------------------------------- FORM 8-K/A 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 the Board of Directors of Maritime Transport & Technology Inc. ("Maritime" or the "Company") appointed the firm of J.H. Cohn LLP as the Company's auditors replacing Thomas P. Monahan, CPA ("Monahan") who was dismissed by the Board of Directors effective the same date, as reported on Form 8-K on July 25, 2000. 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 for the years ended May 31, 1998 and 1999 and the unaudited financial statements for the interim periods through July 20, 2000 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 July 20, 2000, 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 * Filed herewith. 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: August 2, 2000 EX-16.1 2 0002.txt LETTER TO MARITIME TRANSPORT & TECHNOLOGY, INC. EXHIBIT 16.1 THOMAS P. MONAHAN CERTIFIED PUBLIC ACCOUNTANT 208 LEXINGTON AVENUE PATERSON, NEW JERSEY 07502 (973) 790-8775; Fax: (973) 790-8845 August 1, 2000 Mr. Paul Clark President Maritime Transport & Technology, Inc. 1535 Memphis Junction Road Bowling Green, Kentucky, 42101. I have previously acted as independent auditor for Maritime Transport & Technology, Inc. (the "Company") and reported on the audited consolidated financial statements of the Company as of May 31, 1998 and 1999 and the unaudited financial statements of the Company for the interim periods through July 20, 2000 but have my resignation as independent auditor. I have received and reviewed the Form 8-K dated August 2, 2000 Reporting in Item 4 the change in independent auditor attendant to my resignation and the appointment of J.H. Cohn LLP as the Company's new independent auditor. I have reviewed Item 4 of such Form 8-K and have no disagreements with the statements made therein by the Registrant. Respectfully submitted, /s/ Thomas P. Monahan Certified Public Accountant -----END PRIVACY-ENHANCED MESSAGE-----