-----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, RHjmsUdSHhAebCqemKlCgAgs+BLQruutu12/aX5q4zgOELHvPvwtKuchSjwXzzy9 A4SiIRswG8UF9GhtIuC6jw== 0001144204-04-008599.txt : 20040617 0001144204-04-008599.hdr.sgml : 20040617 20040616203516 ACCESSION NUMBER: 0001144204-04-008599 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040616 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040617 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTELLECTUAL TECHNOLOGY INC CENTRAL INDEX KEY: 0000859914 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER TERMINALS [3575] IRS NUMBER: 841130227 STATE OF INCORPORATION: CO FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-29138 FILM NUMBER: 04867351 BUSINESS ADDRESS: STREET 1: 1040 JOSHUA WAY STREET 2: X CITY: VISTA STATE: CA ZIP: 92081 BUSINESS PHONE: 760-599-8080 MAIL ADDRESS: STREET 1: 1040 JOSHUA WAY STREET 2: X CITY: VISTA STATE: CA ZIP: 92081 FORMER COMPANY: FORMER CONFORMED NAME: BRIDGESTONE CORP DATE OF NAME CHANGE: 19930328 8-K 1 v04061_8k.txt UNITED STATES 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): June 16, 2004 INTELLECTUAL TECHNOLOGY, INC. -------------------------------------------------- (Exact Name of Registrant as Specified in Charter) Delaware 000-29138 84-1130227 - ---------------------------- ------------------- -------------------- (State or Other Jurisdiction (Commission (IRS Employer Of Incorporation) File Number) Identification No.) 1040 Joshua Way, Vista, CA 92081 -------------------------------- (Address of Principal Executive Offices, including Zip Code) Registrant's telephone number, including area code (760) 599-8080 --------------- ITEM 4. CHANGE IN REGISTRANT'S CERTIFYING ACCOUNTANT. On June 4, 2004, the Board of Directors of Intellectual Technology, Inc. (the "Company"), was informed by Comiskey & Company ("Comiskey") that, in order to comply with the requirements of Section 203 of the Sarbanes-Oxley Act of 2002 with regard to audit partner rotation, Comiskey was resigning as the principal independent accountant to the Company, effective immediately. Comiskey's reports on the consolidated financial statements of the Company and its subsidiary for the two most recent fiscal years ended December 31, 2003 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to certainty, audit scope, or accounting principles. During the Company's two most recent fiscal years ended December 31, 2003 and the subsequent interim period through June 4, 2004, there were no disagreements between the Company and Comiskey on any matter of accounting principles of practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Comiskey's satisfaction, would have caused them to make reference to the subject matter of the disagreement in connection with their reports; and there were no reportable events as described in Item 304(a)(1)(v) of Regulation S-K. The Company has provided Comiskey with a copy of the foregoing disclosures. Attached as Exhibit 16 is a copy of Comiskey's letter, dated June 4, 2004, stating its agreement with such statements. ITEM 7. FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS Exhibit 16 - Letter from Comiskey & Company dated June 4, 2004. SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. SYS Dated: June 16, 2004 By: /s/ Craig Litchin ----------------------------- Craig Litchin Chief Executive Officer EXHIBIT INDEX Exhibit # Item ------------------------ ------------------------ 16.1 Comiskey & Company EX-16.1 2 v04061_ex16-1.txt [COMISKEY & COMPANY LOGO OMITTED] June 4, 2004 Board of Directors Intellectual Technology, Inc. 1040 Joshua Way Vista, California 92083 Re: Resignation as Principal Independent Accountant In order to comply with the requirements of Section 203 of the Sarbanes Oxley Act of 2002 with regard to audit partner rotation, we confirm that Comiskey & Company, P.C. ("Comiskey") has on this day resigned as principal independent accountant to Intellectual Technology, Inc. (the "Company") effective immediately. In this regard, we confirm that, during the Company's two most recent fiscal years and any subsequent interim period preceding the resignation of Comiskey, there were no disagreements with Comiskey that were not resolved on any matter concerning accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Comiskey, would have caused Comiskey to make reference to the subject matter of the disagreements in connection with its reports. Comiskey, as the Company's principal independent accountant, did not provide an adverse opinion or disclaimer of opinion to the Company's financial statements, nor modify its opinion as to uncertainty, audit scope or accounting principles. During the Company's two most recent fiscal years, there have been no reportable events. Very truly yours, COMISKEY & COMPANY PROFESSIONAL CORPORATION By: /s/ Jennifer Maliar, C.P.A. Jennifer Maliar, C.P.A. cc: Office of the Chief Accountant Securities and Exchange Commission Stop 9-5 Washington, D.C. 20549 Via Fax: (202) 942-9656 Certified Public Accountants & Consultants 789 Sherman Street o Suite 440 o Denver, CO 80203 (303) 830 2255 o Fax (303) 830 0876 o info@comiskey.com o www.comiskey.com -----END PRIVACY-ENHANCED MESSAGE-----