-----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, QNUPdSFUgVkys+23wLfoTO3Nx0ZqSvlhyNeQwjBpH2mdDmTz739TO/HnSiQeb2bo ElurX9PMpcbjjszM2/WubQ== 0001010549-01-500236.txt : 20010710 0001010549-01-500236.hdr.sgml : 20010710 ACCESSION NUMBER: 0001010549-01-500236 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20010515 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20010706 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WASTE CONVERSION SYSTEMS INC CENTRAL INDEX KEY: 0000806171 STANDARD INDUSTRIAL CLASSIFICATION: HEATING EQUIPMENT, EXCEPT ELECTRIC & WARM AIR FURNACES [3433] IRS NUMBER: 222800078 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: SEC FILE NUMBER: 033-58972 FILM NUMBER: 1676078 BUSINESS ADDRESS: STREET 1: 4871 NORTH MESA DRIVE STREET 2: P O BOX 69 CITY: CSTLEROCK STATE: CO ZIP: 801040069 BUSINESS PHONE: 3034192999 MAIL ADDRESS: STREET 1: 4871 NORTH MESA DRIVE STREET 2: P O BOX 69 CITY: CASTLEROCK STATE: CO ZIP: 801040069 8-K/A 1 wastecon8ka51501.txt SECURITIES AND EXCHANGE COMMISION WASHINGTON, DC 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) May 15, 2001 WASTE CONVERSION SYSTEMS, INC. (Exact name as specified in its charter) Nevada 33-58972 22-280078 ------ -------- --------- (State or other Jurisdiction (Commission File Number) IRS Employer of Incorporation) Identification Number 4871 N. Mesa Drive, P.O. Box 69, Castle Rock, CO 80104-0069 ----------------------------------------------------------- (Address of Principal Executive Office) (Zip code) Registrant's telephone number, including area code (303) 419-2999 -------------- 6890 So. Tucson Way, Suite 200, Englewood, CO 80112 (303) 790-8300 (Former address, if changed since last report) Exhibit Index on page 2 1 WASTE CONVERSION SYSTEMS, INC. FORM 8-K/A INDEX Item 4. Changes in Registrant's Certifying Accountant .......................;3 Signature..................................................................... 4 Exhibit 3. BDO Siedman letter to the Commission dated July 3, 2001 ...........5 2 Item 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT. The last audited financial statement for the registrant was done by BDO Seidman and was dated December 24, 1993 for the period ending September 30, 1993. No audited financial statements have been filed since that time. The registrant's former Officers and Directors determined to engage a new principal accountant, and the Company's new Officers and Directors concurred in that determination. On June 25, 2001, the registrant engaged Bailey Saetveit & Co., P.C., a new independent accountant, as the principal accountant to audit the registrant's financial statements. During the registrant's two most recent fiscal years, and subsequent interim period prior to engaging that accountant, neither the registrant nor anyone on its behalf consulted the newly engaged accountant regarding either: (i) the application of accounting principles to specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the registrant's financial statements; or (ii) any matter that was either the subject of a disagreement or a reportable event. The registrant has provided an authorization dated June 26, 2001 to its former accountant to fully respond to all inquiries that the registrant's successor may have. At the time of signing the original Form 8-K, we believed that the letter to the Commission from the registrant's former accountants would be available for filing. The original Form 8-K was filed without the accountant's letter to the Commission as Exhibit 3. The letter addressed to the Commission from BDO Seidman, LLP agreeing with the statements in the registrant's statements in Item 4 of the Form 8-K dated May 15, 2001 is attached hereto as Exhibit 3. Item 7. FINANCIAL STATEMENTS AND EXHIBITS. Exhibit 3:Letter from BDO Siedman, Registrant's former accountant, addressed to the Commission pursuant to Regulation S-K, 17 C.F.R. ss.229.304(a)(3). 3 SIGNATURES In accordance with the requirements of the Exchange Act, the registrant caused this report to be signed on its behalf by the undersigned thereunto duly authorized. Dated: July 5, 2001. WASTE CONVERSION SYSTEMS, INC. /s/Glenna Price ------------------------------ Glenna Price, Secretary 4 EX-3 2 wastecon8kex331501.txt LETTER OF RESIGNATION July 3, 2001 Securities and Exchange Commission 450 West Fifth Street, N.W. Washington, D.C. 20549 Gentlemen: We have read Item 4 of Waste Conversions Systems, Inc.'s Form 8-K dated May 15, 2001, and are in agreement with the statements contained therein regarding our termination as auditors. Sincerely, /s/ BDO Seidman LLP - ------------------- BDO Seidman, LLP 5 -----END PRIVACY-ENHANCED MESSAGE-----