-----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, FoeifJ0AFWpEr7WUrlUyKzcD/+N2ePU7SbZ9NBqHqOZfVUCvpm+DBIs4YNRS6HKz VrFqJMtX7FMIKozyRZn8eA== 0001017951-03-000021.txt : 20030214 0001017951-03-000021.hdr.sgml : 20030214 20030214152124 ACCESSION NUMBER: 0001017951-03-000021 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030213 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20030214 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMERIMMUNE PHARMACEUTICALS INC CENTRAL INDEX KEY: 0000818808 STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834] IRS NUMBER: 841044910 STATE OF INCORPORATION: CO FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-22865 FILM NUMBER: 03567151 BUSINESS ADDRESS: STREET 1: 2325A RENAISSANCE DRIVE STREET 2: 2325A RENAISSANCE DRIVE CITY: LAS VEGAS STATE: NV ZIP: 89119 BUSINESS PHONE: 8186760404 MAIL ADDRESS: STREET 1: 2325A RENAISSANCE DRIVE STREET 2: 2325A RENAISSANCE DRIVE CITY: LAS VEGAS STATE: NV ZIP: 89119 FORMER COMPANY: FORMER CONFORMED NAME: MAN O WAR INC /CO/ DATE OF NAME CHANGE: 19970714 FORMER COMPANY: FORMER CONFORMED NAME: VERSAILLES CAPITAL CORP /CO DATE OF NAME CHANGE: 19970714 8-K 1 k8021303.txt FORM 8-K DATED FEBRUARY 13, 2003 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 13, 2003 AMERIMMUNE PHARMACEUTICALS, INC. (Exact name of registrant as specified in its charter)
COLORADO 0-22865 84-1044910 (State or other jurisdiction) (Commission identification number) (I.R.S. identification number)
2325A Renaissance Drive, Las Vegas, NV 89119 (Address of principal executive offices) Issuer's telephone number, including area code: (702) 497-7252 ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT On February 11, 2003, Amerimmune Pharmaceuticals, Inc., (the "Company") dismissed Ernst & Young, LLP (the "Former Auditor") as its independent auditor. The Former Auditor's audit reports on the Company's financial statements for the year ended March 31, 2002 and March 31, 2001, were included in the Company's Form 10-KSB, which was filed on June 13, 2002 (amended report filed on December 30, 2002). Neither of the audit reports contained an adverse opinion or disclaimer of opinion, or was modified as to uncertainty, audit scope, or accounting principles, except that the audit opinions contained an additional paragraph regarding the uncertainty of the Company's ability to continue as a going concern. The decision to dismiss the Former Auditor was approved by the Company's Board of Directors. The Company's decision to dismiss the Former Auditor resulted from Management's need to work with a local firm located in the same city as the principal executive office. In connection with the audits of the Company's financial statements for each of the two fiscal years ended March 31, 2002 and in the subsequent interim period, there were no disagreements with Ernst & Young, LLP, on any matters of accounting principles or practices, financial statement disclosure, or auditing scope and procedures which, if not resolved to the satisfaction of Ernst & Young LLP would have caused Ernst & Young LLP to make reference to the matter in their report. The Company has requested Ernst & Young LLP to furnish it a letter addressed to the Commission stating whether it agrees with the above statements. A copy of that letter, dated February 13 is filed as Exhibit 1 to this Form 8-K. None of the reportable events described under Item 304 (a) (1) (v) of Regulation S-K occurred within the two most recent fiscal years ended March 31, 2002 or within the interim period through the date hereof. On February 12, 2003 the Company engaged Piercy Bowler, Taylor & Kern, Certified Public Accountants Ltd. as its new independent auditor (the "New Auditor") to audit the Company's financial statements for the year ended March 31, 2003. The appointment of the New Auditor was approved by the Company's Board of Directors. During the two most recent fiscal years ended March 31, 2002, and the subsequent period through the date hereof, we did not consult with Piercy Bowler, Taylor & Kern, Certified Public Accountants Ltd. regarding any of the matters or events set forth in Item 304(a)(2)(i) and (ii) of Regulation S-K. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (c) Exhibits 16 Letter from Ernst & Young LLP dated February 13, 2003 -2- SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the issuer has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. Date: February 13, 2003 Amerimmune Pharmaceuticals, Inc. By: /s/ Rex Lewis ------------------ Rex Lewis Chief Executive Officer By: /s/ Kenneth M. Collins --------------------------- Kenneth M. Collins Chief Financial Officer -3-
EX-16 3 exh16.txt LETTER FROM ERNST & YOUNG LLP EXHIBIT 16 TO FORM 8-K February 13, 2003 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, DC 20549 Gentlemen: We have read Item 4 of Form 8-K dated February 13, 2003, of Amerimmune Pharmaceuticals, Inc. and are in agreement with the statements contained in the first and fourth paragraphs on page 2 therein. We have no basis to agree or disagree with other statements of the registrant contained therein. /s/ Ernst & Young LLP
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