-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, F31U4QYnko3dvll8ZFoeL+kTkVTu+71i4b46B0NbAc7C7km8JBD6wEHp2GEayNlj y03f8sP/jXRFisUgJsRuBQ== 0000950123-95-001878.txt : 199507050000950123-95-001878.hdr.sgml : 19950705 ACCESSION NUMBER: 0000950123-95-001878 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 19950630 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 19950703 SROS: NONE FILER: COMPANY DATA: COMPANY CONFORMED NAME: SUFFOLK BANCORP CENTRAL INDEX KEY: 0000754673 STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021] IRS NUMBER: 112708279 STATE OF INCORPORATION: NY FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-13580 FILM NUMBER: 95551936 BUSINESS ADDRESS: STREET 1: 6 W SECOND ST CITY: RIVERHEAD STATE: NY ZIP: 11901 BUSINESS PHONE: 516725667 MAIL ADDRESS: STREET 1: 6 WEST SECOND STREET CITY: RIVERHEAD STATE: NY ZIP: 11901 8-K 1 FORM 8-K 1 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): July 3, 1995 SUFFOLK BANCORP - -------------------------------------------------------------------------------- (Exact name of registrant as specified in its charter) New York 0-13580 11-2708279 - -------------------------------------------------------------------------------- (State or other (Commission (IRS Employer Jurisdiction of File Number) Identification No.) Incorporation or Organization) 6 West Second Street, Riverhead, New York 11901 11901 - -------------------------------------------------------------------------------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (516) 727-2700 N/A - -------------------------------------------------------------------------------- (Former name or former address, if changed since last report) (1) 2 ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. (a) On June 26, 1995, the Company terminated KPMG Peat Marwick as its independent accountant. KPMG Peat Marwick's report on the Company's financial statements did not contain, for either of the past two years, an adverse opinion or a disclaimer of opinion, nor was it qualified nor modified as to uncertainty, auditing scope or accounting principles. The decision to change accountants was recommended by the Audit Committee of the Board of Directors and approved by the entire Board of Directors based upon such recommendation. During the years 1993 and 1994 and the partial year of 1995, there were no disagreements with KPMG Peat Marwick on any matter of accounting principles or practices, financial financial statement disclosure, or auditing scope or procedure, which disagreement, if not resolved to the satisfaction of KPMG Peat Marwick, would have caused it to make references to the subject matter of the disagreement in connection with its report. (b) On June 26, 1995, Arthur Andersen was engaged as the new independent accountant for the Company to be the principal accountant to audit the Registrant's financial statements. The Company has requested KPMG Peat Marwick to furnish it a letter addressed to the Commission stating whether it agrees with the above statements. (2) 3 SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. SUFFOLK BANCORP Date: July 3, 1995 By: /s/ Edward J. Merz ------------------- Edward J. Merz, President & Chief Executive Officer (3) -----END PRIVACY-ENHANCED MESSAGE-----