-----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, Nk308zXGb58RYhngPlcmYv62Jmn6eX36zWqQwqDhPMSssVeQNENXjUsSd2bc0Xx4 oiFRStVoO2bN3bI/YeTUIQ== 0001104659-03-021064.txt : 20030918 0001104659-03-021064.hdr.sgml : 20030918 20030918165305 ACCESSION NUMBER: 0001104659-03-021064 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030905 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20030918 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DOCUCON INCORPORATED CENTRAL INDEX KEY: 0000843006 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370] IRS NUMBER: 742418590 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-10185 FILM NUMBER: 03901514 BUSINESS ADDRESS: STREET 1: 140 E HOUSTON ST SUITE 200 CITY: SAN ANTONIO STATE: TX ZIP: 78205 BUSINESS PHONE: 2105259221 MAIL ADDRESS: STREET 1: 140 E HOUSTON ST SUITE 200 CITY: SAN ANTONIO STATE: TX ZIP: 78205 8-K/A 1 a03-3494_18ka.htm 8-K/A

 

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)  September 5, 2003

 

Amendment Number 1

 

DOCUCON INCORPORATED

(Exact name of registrant as specified in its charter)

 

 

Delaware

 

1-10185

 

74-2418590

(State or other jurisdiction of
incorporation)

 

(Commission File Number)

 

(IRS Employer Identification No.)

 

8 AIRPORT PARK BOULEVARD
LATHAM, NEW YORK 12110

(Address of principal executive offices) (Zip Code)

 

Registrant’s telephone number, including area code  (518) 786-7733

 

N/A

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

 

 

 

ITEM 4.  CHANGE IN REGISTRANT’S CERTIFYING ACCOUNTANT

 

This Form 8-K/A (this “Amendment”) amends the Form 8-K filed by Docucon, Incorporated, a Delaware corporation, (the “Registrant”) on September 15, 2003 (the “September 15, 2003 Form 8-K”) regarding the resignation of Ernst & Young LLP (the “Accountant”) as independent auditors of the Registrant.

 

The sole purpose of this Amendment is to correct the following statement on the September 15, 2003 Form 8-K: “No accountant’s report on the financial statements of the Registrant prepared by the Accountant contained an adverse opinion or was modified as to uncertainty, audit scope, or accounting principles.”

 

The Accountant did disclaim its opinion in its audit report filed in the Registrant’s 2001 Form 10-KSB by stating that “[t]he accompanying financial statements have been prepared assuming that the Company will continue as a going concern.”

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

 

 

DOCUCON, INCORPORATED

 

 

 

 

Date: September 18, 2003

By:

/s/ Robert W. Schwartz

 

 

 

Robert W. Schwartz, President and CEO

 

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