-----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, OXw/gcgENg02czQUuqci/C21ch1xwKRGe3qxAuaPMvLvnC3KqZW2ISF6o1gpKYU8 HdlnFZdMuojvirLxxh1YRw== 0001157523-03-004609.txt : 20030903 0001157523-03-004609.hdr.sgml : 20030903 20030903170201 ACCESSION NUMBER: 0001157523-03-004609 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030903 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20030903 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DONNKENNY INC CENTRAL INDEX KEY: 0000029693 STANDARD INDUSTRIAL CLASSIFICATION: WOMEN'S, MISSES', AND JUNIORS OUTERWEAR [2330] IRS NUMBER: 510228891 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-21940 FILM NUMBER: 03879656 BUSINESS ADDRESS: STREET 1: 1411 BROADWAY CITY: NEW YORK STATE: NY ZIP: 10018 BUSINESS PHONE: 2127307770 MAIL ADDRESS: STREET 1: 1411 BROADWAY CITY: NEW YORK STATE: NY ZIP: 10018 8-K 1 a4465138.txt DONNKENNY 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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) September 3, 2003 --------------------------- DONNKENNY, INC. - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter Delaware 0-21940 51-0228891 - ---------------------------------- ------------------------- ------------------- (State or other jurisdiction of (Commission (IRS Employer incorporation) File Number) Identification No.) 1411 Broadway New York, New York 10018 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code (212)730-7770 --------------------------- Not applicable - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report.) Item 4. Changes in Registrant's Certifying Accountant - ------------------------------------------------------ (a.) Previous independent accountants -------------------------------- The Company previously reported that it had replaced Deloitte & Touche LLP with Mahoney Cohen & Company, CPA, P.C. as its independent accountants. (vi.) The Company requested that Deloitte & Touche LLP furnish it with a letter addressed to the SEC stating whether or not it agrees with the above statement. A copy of said letter is attached as Exhibit 16.1 to this Form 8-K Item 7. Financial Statements and Exhibits. ---------------------------------- (a) Exhibits. 16.1 Letter from Deloitte & Touche LLP dated September 2, 2003 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. Dated: September 3, 2003 DONNKENNY, INC. By: /s/ Daniel H. Levy ------------------------------- Daniel H. Levy Chief Executive Officer EX-16 3 a4465138ex16_1.txt EXHIBIT 16.1 September 2, 2003 Securities and Exchange Commission Mail Stop 11-3 450 5th Street, N.W. Washington, D.C. 20549 Dear Sirs/Madame: We have read Item 4 of DonnKenny, Inc.'s Form 8-K dated August 26, 2003(the "Form 8-K"), and have the following comments: 1. We agree with the statements made under the caption Previous independent accountant in Item 4(a.) of the Form 8-K. 2. We have no basis on which to agree or disagree with the statements made under the caption New independent accountants in Item 4.(b.) of the Form 8-K. Yours truly, /s/ Deloitte & Touche LLP -----END PRIVACY-ENHANCED MESSAGE-----