-----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, GN4dk2Jvw8hSpMN/1O2KRt/8MihhkwSbzrwULy79GvulJ9WpeEuBtv8C1IBhW1+w vh9YKa2qhsM1r65nHRkNsw== 0000936392-03-001676.txt : 20031217 0000936392-03-001676.hdr.sgml : 20031217 20031217141759 ACCESSION NUMBER: 0000936392-03-001676 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20031216 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20031217 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS INC CENTRAL INDEX KEY: 0000354813 STANDARD INDUSTRIAL CLASSIFICATION: CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578] IRS NUMBER: 953276269 STATE OF INCORPORATION: CA FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-10294 FILM NUMBER: 031059701 BUSINESS ADDRESS: STREET 1: 2131 FARADAY AVE CITY: CARLSBAD STATE: CA ZIP: 92008-7297 BUSINESS PHONE: 6199314000 MAIL ADDRESS: STREET 1: 2131 FARADAY AVE CITY: CARLSBAD STATE: CA ZIP: 92008 FORMER COMPANY: FORMER CONFORMED NAME: INTERNATIONAL TOTALIZATOR SYSTEMS INC DATE OF NAME CHANGE: 19920703 8-K 1 a95246e8vk.htm FORM 8-K International Lottery & Totalizator Systems, Inc.
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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): December 16, 2003

Commission File Number 0-10294

INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS, INC.

(Exact name of Company as specified in its charter)
     
California   95-3276269
(State or other jurisdiction of   (I.R.S. Employer
incorporation or organization)   Identification Number)
     
2131 Faraday Avenue    
Carlsbad, California   92008-7297
(Address of principal executive offices)   (Zip Code)

Company’s telephone number, including area code (760) 931-4000
Company’s home page http://www.ilts.com

 

ITEM 4. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT

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ITEM 4. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
SIGNATURES

 

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ITEM 4. CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT

  (a)(2)   The Company’s Audit Committee of the Board of Directors has engaged J.H. Cohn LLP as the new independent accountants for the Company effective December 16, 2003. During the two most recent fiscal years ended April 30, 2002 and 2003, and the subsequent interim period through December 16, 2003, the Company has not consulted with J.H. Cohn LLP regarding the matters described in, and required to be disclosed pursuant to, Item 304 (a)(2)(i) or Items 304(a)(2)(ii) of Regulation S-K.  

 

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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 authorized.

INTERNATIONAL LOTTERY & TOTALIZATOR SYSTEMS, INC.
(Registrant)

 

By /s/ M. Mark Michalko
     M. Mark Michalko
     President and Acting
     Chief Financial Officer

 

Date: December 16, 2003

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