-----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, I0C6wEbVHElb1k/bIny2hCfdReAQFaRfwkbEgcQ0F9OOMP5zdGbHPc+76vXAjyTj QtSLBI0y0gt5iDERD8ZT6Q== 0001206774-05-000972.txt : 20050518 0001206774-05-000972.hdr.sgml : 20050518 20050518124731 ACCESSION NUMBER: 0001206774-05-000972 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20050513 ITEM INFORMATION: Changes in Registrant.s Certifying Accountant FILED AS OF DATE: 20050518 DATE AS OF CHANGE: 20050518 FILER: COMPANY DATA: COMPANY CONFORMED NAME: XETA TECHNOLOGIES INC CENTRAL INDEX KEY: 0000742550 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 731130045 STATE OF INCORPORATION: OK FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-16231 FILM NUMBER: 05840926 BUSINESS ADDRESS: STREET 1: 1814 WEST TACOMA CITY: BROKEN ARROW STATE: OK ZIP: 74012 BUSINESS PHONE: 9186648200 MAIL ADDRESS: STREET 1: 1814 WEST TACOMA CITY: BROKEN ARROW STATE: OK ZIP: 74012 FORMER COMPANY: FORMER CONFORMED NAME: XETA CORP DATE OF NAME CHANGE: 19920703 8-K 1 xt907918.htm

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 and Exchange Act of 1934

Date of Report (Date of earliest event reported):  May 13, 2005

XETA Technologies, Inc.


(Exact name of registrant as specified in its charter)


Oklahoma

 

0-16231

 

73-1130045


 


 


(State or other jurisdiction of Incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

 

 

 

1814 West Tacoma, Broken Arrow, Oklahoma

 

74012


 


(Address of principal executive offices)

 

(Zip Code)

 

 

 

 

 

Registrant’s telephone number, including area code: 918-664-8200

 

 


(Former name or address, if changed since last report.)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o

Written communications pursuant to Rule 425 under the Securities Act

 

 

o

Soliciting material pursuant to Rule 14a-12 under the Exchange Act

 

 

o

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act

 

 

o

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act

 

 





Item 4.01   Changes in Registrant’s Certifying Accountant

          The Audit Committee of the Board of Directors of XETA Technologies, Inc. (the “Company”) has engaged Tullius Taylor Sartain & Sartain LLP (“TTSS”) as the Company’s independent auditors effective May 13, 2005.  During the Company’s fiscal years ended October 31, 2003 and October 31, 2004 and through May 13, 2005, the Company did not consult with TTSS regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) 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. 

 

 XETA TECHNOLOGIES, INC.

 

 (Registrant)

 

 

 

Dated:   May 17, 2005

By:

/s/ ROBERT B. WAGNER

 

 


 

 

Robert B. Wagner

 

 

Chief Financial Officer



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