-----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, CCWxGNKSk5hi3DG82j7RL/NFHPXd1PK73fe4kSjEpwVjBIsaQiA9plRf87DViriM aIjb8UUmcmHOnu8X5LTu2Q== 0000892569-02-001702.txt : 20020812 0000892569-02-001702.hdr.sgml : 20020812 20020812140222 ACCESSION NUMBER: 0000892569-02-001702 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020731 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020812 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DEL TACO RESTAURANT PROPERTIES II CENTRAL INDEX KEY: 0000749153 STANDARD INDUSTRIAL CLASSIFICATION: REAL ESTATE [6500] IRS NUMBER: 330064245 STATE OF INCORPORATION: CA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-16190 FILM NUMBER: 02726458 BUSINESS ADDRESS: STREET 1: 23041 AVENIDA DE LA CARLOTA, SUITE 400 CITY: LAGUNA HILLS STATE: CA ZIP: 92653 BUSINESS PHONE: 714 462-9300 MAIL ADDRESS: STREET 1: 1800 W KATELLA AVENUE CITY: ORANGE STATE: CA ZIP: 92667 8-K/A 1 a83494e8vkza.htm AMENDMENT TO FORM 8-K Del Taco Restaurant Properties II
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K/A

CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934

Date of report (Date of earliest event reported): July 31, 2002

Commission file no. 0-16190

DEL TACO RESTAURANT PROPERTIES II
(A California limited partnership)
(Exact name of registrant as specified in its charter)

     
California
(State or other jurisdiction of
incorporation or organization)
  33-0064245
(I.R.S. Employer
Identification Number)
     
25521 Commercentre Drive
Lake Forest, California

(Address of principal executive offices)
   
92630

(Zip Code)

Registrant’s telephone number, including area code: (949) 462-9300

Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
23041 Avenida de La Carlota, Laguna Hills, California 92653

 


Item 4. Changes in Registrant’s Certifying Accountant.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
SIGNATURE


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INFORMATION TO BE INCLUDED IN THE REPORT

Item 4. Changes in Registrant’s Certifying Accountant.

     On July 31, 2002, the Director and Executive Officers of the General Partner of Del Taco Restaurant Properties II (the “Partnership”), approved the appointment of PricewaterhouseCoopers LLP (“PwC”) as the Partnership’s independent auditors for the fiscal year ending December 31, 2002, to replace Arthur Andersen LLP (“Andersen”) as the Partnership’s independent auditors effective as of July 31, 2002. This action followed the decision by the General Partner of the Partnership on July 31, 2002, to accept the Director and Executive Officer’s recommendation to change the Partnership’s auditors for the Partnership’s fiscal year ending December 31, 2002, effective upon selection of an alternative accounting firm, and to delegate to the Director and Executive Officers the responsibility of selecting the Partnership’s auditors for such period from the accounting firms recommended by the Director and Executive Officers to the General Partner.

     Andersen’s audit reports on the Partnership’s financial statements for the two most recent fiscal years, which ended December 31, 2000 and 2001, respectively, did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.

     During the Partnership’s two most recent fiscal years, which ended December 31, 2000 and 2001, respectively, and the subsequent interim period through July 31, 2002:

        (1)    there were no disagreements between the Partnership and Andersen on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Andersen’s satisfaction, would have caused Andersen to make reference to the subject matter of the disagreement in connection with its reports;
 
        (2)    no reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K) occurred; and
 
        (3)    the Partnership did not consult with PwC regarding any of the matters or events described in item 304(a)(2)(i) and (ii) of Regulation S-K.

     The Company requested that Andersen furnish it with a letter addressed to the SEC stating whether or not Andersen agreed with the above statements, as they relate to Andersen. Andersen informed the Company that it was no longer issuing any such letters, therefore no such letter is being filed as an exhibit to this Form 8-K/A.

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Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.

     (c)  Exhibits:
          
       See last paragraph of Item 4 as to why there is no exhibit (a letter from Andersen).

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SIGNATURE

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the partnership has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

     
    DEL TACO RESTAURANT PROPERTIES II
a California limited partnership
 
 
    Del Taco, Inc.
General Partner
 
 
Date July 31, 2002 Robert J. Terrano

Robert J. Terrano
Executive Vice President and
Chief Financial Officer

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