-----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, NHgBGf+bFSG92G89A0XgEP95eLl7UrXl/AJye+uml0kGey92wVMTsw4cXqmRyow/ 7IK+4C/3t5+eQ8cJRCcSxg== 0001010549-03-000060.txt : 20030220 0001010549-03-000060.hdr.sgml : 20030220 20030220163119 ACCESSION NUMBER: 0001010549-03-000060 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020214 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20030220 FILER: COMPANY DATA: COMPANY CONFORMED NAME: MB SOFTWARE CORP CENTRAL INDEX KEY: 0000714256 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER PERIPHERAL EQUIPMENT, NEC [3577] IRS NUMBER: 592219994 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-11808 FILM NUMBER: 03574601 BUSINESS ADDRESS: STREET 1: 2225 E RANDOL MILL RD STREET 2: STE 305 CITY: ARLINGTON STATE: TX ZIP: 76011 BUSINESS PHONE: 8177928872 MAIL ADDRESS: STREET 1: 2225 EAST RANDOL MILL RD STREET 2: SUITE 305 CITY: ARLINGTON STATE: TX ZIP: 76011 FORMER COMPANY: FORMER CONFORMED NAME: TWISTEE FREEZ CORP DATE OF NAME CHANGE: 19840917 FORMER COMPANY: FORMER CONFORMED NAME: TWISTEE TREAT CORP DATE OF NAME CHANGE: 19910220 FORMER COMPANY: FORMER CONFORMED NAME: INAV TRAVEL CORPORATION DATE OF NAME CHANGE: 19920703 8-K 1 mb8k021403.txt 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) February 14, 2003 MB Software Corporation ------------------------------------------------------ (Exact name of registrant as specified in its charter) Texas 0-11808 59-2219994 - ---------------------------- ----------------- ------------------- (State or other jurisdiction (Commission File (IRS Employer incorporation) Number) Identification No.) 2225 E. Randol Mill Road Suite 305, Arlington, Texas 76011 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code 817-633-9400 ----------------------------- Item 4. Change in Registrant's Certifying Account a)(1) Resignation of Independent Accountant (i) On February 10, 2003 the Registrant was informed by Weaver and Tidwell, L. L. P., that due to recent regulatory changes they were resigning as the independent accounting firm for the Company. (ii) Weaver and Tidwell, L.L.P.'s reports on the Registrant's financial statements for the past one-year contained no adverse opinion or disclaimer of opinion and were not qualified as to uncertainty, audit scope or accounting principles. However, Weaver and Tidwell's report on the financial statements for the years ended December 31, 2001 and 2000 included a going concern explanatory paragraph. (iii) There have been no disagreements with Weaver and Tidwell, L.L.P., on any matter of accounting principles or practices, financial statement disclosures or auditing scope or procedure during the Registrant's most recent fiscal year or in the subsequent interim period through February 14, 2003, (the date of termination) which disagreement(s), if not resolved to Weaver and Tidwell, L.L.P.'s satisfaction would have caused Weaver and Tidwell, L.L.P. to make reference to the subject matter of the disagreement(s) in connection with its report. (A) that the internal controls necessary for the Registrant to develop reliable financial statements did not exist; (B) that information had come to its attention that had led it to no longer be able to rely on management's representations, or that had made it unwilling to be associated with the financial statements prepared by management; (C) (1) of the need to expand significantly the scope of its audit, or that information had come to its attention during the most recent fiscal year or any subsequent interim period that if further investigated might (i) materially have impacted the fairness or reliability of either: a previously issued audit report or the underlying financial statements, or the financial statements issued or to be issued covering the fiscal period(s) subsequent to the date of the most recent financial statements covered by an audit report or (ii) have caused it to be unwilling to rely on management's representations or be associated with the Registrant's financial statements, and (2) it did not, due to its dismissal or for any other reason, expand the scope of its audit or conduct such further investigation: or 2 (D) that information had come to its attention that it had concluded materially impacts the fairness or reliability of either: (i) a previously issued audit report or the underlying financial statements, or (ii) the financial statements issued or to be issued covering the fiscal period(s) subsequent to the date of the most recent financial statements covered by an audit report. A copy of Weaver and Tidwell, L.L.P. letter to the Securities and Exchange Commission is filed as Exhibit 1 to this Form 8-K. (i) As of this filing, Registrant has not engaged a new independent principal accountant to audit the Registrant's financial statements. Item 7. Financial Statements and Exhibits Exhibit Number Description Exhibit 16.1 Letter from Weaver and Tidwell, L.L.P. to the Securities and Exchange Commission pursuant to Item 304 (a) (3) 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 hereunto duly authorized. MB Software Corporation Date: February 20, 2003 /s/Scott A. Haire -------------------------------------------- Scott A. Haire, Chairman of the Board, Chief Executive Officer And President (Principal Financial Officer) EX-16.1 3 mb8kex161021403.txt LETTER FROM WEAVER AND TIDWELL, L.L.P. EXHIBIT 16.1 February 20, 2003 Securities and Exchange Commission Washington, D.C. 50249 Re: MB Software Corporation 8-K filing dated February 14, 2003 File No. 0-11808 Dear Sir or Madam: We have reviewed Item 4 of the Form 8-K of MB Software Corporation dated February 14, 2003, and agree with the statements concerning our firm therein. Sincerely, WEAVER AND TIDWELL, L.L.P. /cm -----END PRIVACY-ENHANCED MESSAGE-----