-----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, A+PQA/c28s9q5DFuirkr2FSFvsASVIq/AQerVYneICllGuUsklhHgLk3T2q7wUD9 cJ40ayW0XzMRReI5NktadQ== 0001104659-03-021817.txt : 20030930 0001104659-03-021817.hdr.sgml : 20030930 20030930164256 ACCESSION NUMBER: 0001104659-03-021817 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20030905 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20030930 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: 03918034 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 a03-3759_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 2

 

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/A filed by Docucon, Incorporated, a Delaware corporation, (the “Registrant”) on September 18, 2003 (the “September 18, 2003 Form 8-K/A”) regarding the resignation of Ernst & Young LLP (the “Accountant”) as independent auditors of the Registrant.

 

The sole purpose of this Amendment is to include as an exhibit that certain letter from the Accountant dated September 18, 2003 stating that the Accountant is in agreement with the statements made in the September 18, 2003 Form 8-K/A.

 

 

 

Exhibit Index

 

Exhibit 16.1

 

Letter on Changes of Certifying Accountant

 

 

 

 

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.

 Date: September 30, 2003

DOCUCON, INCORPORATED  

 

 

 

By:

/s/ Robert W. Schwartz

 

 

Robert W. Schwartz, President and CEO

 

 

 EX-16.1 3 a03-3759_1ex16d1.htm EX-16.1

 

EXHIBIT 16.1

 

September 18, 2003

 

Securities and Exchange Commission

450 Fifth Street, N.W.

Washington, D.C. 20549

 

Gentlemen:

 

We have read Item 4 of Form 8-K/A dated September 18, 2003 of Docucon, Inc. and are in agreement with the statements contained therein.

 

Very truly yours,

 

/s/ Ernst & Young LLP

 

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