-----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, Gyaewo6NuWGe1tMkT52lnxOXEKV86HRfyKTxnW/8HK9LGtfBY+v7TQHdR/X/Z9Fc IjYAZM5WMhjxTBxOU0JpNg== 0001010412-99-000228.txt : 19990831 0001010412-99-000228.hdr.sgml : 19990831 ACCESSION NUMBER: 0001010412-99-000228 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19990702 ITEM INFORMATION: FILED AS OF DATE: 19990830 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DIGITRAN SYSTEMS INC /DE CENTRAL INDEX KEY: 0000876134 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS ELECTRICAL MACHINERY, EQUIPMENT & SUPPLIES [3690] IRS NUMBER: 720861671 STATE OF INCORPORATION: DE FISCAL YEAR END: 0430 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: SEC FILE NUMBER: 000-19470 FILM NUMBER: 99702969 BUSINESS ADDRESS: STREET 1: 2176 NORTH MAIN CITY: LOGAN STATE: UT ZIP: 84341-1739 BUSINESS PHONE: 8017529067 MAIL ADDRESS: STREET 1: 2176 NORTH MAIN CITY: LOGAN STATE: UT ZIP: 84341-1739 8-K/A 1 SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 8-K/A CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES AND EXCHANGE ACT Date of report (Date of earliest event reported): July 2, 1999 DIGITRAN SYSTEMS, INCORPORATED. (Exact Name of Registrant as Specified in Charter) DELAWARE 1-11034 72-0861671 (State or Other Jurisdiction (Commission (IRS Employer of Incorporation) File Number) Identification No.) 2176 NORTH MAIN, P.O. BOX 6310, NORTH LOGAN, UTAH 84341-6310 (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code: (435) 752-9067 {Item 4 was previously reported and filed and is now being amended to more accurately reflect stipulations referred to in Item 304(a)(1)(i). This report is filed to amend the previous report.} Item 4. Changes in Registrant's Certifying Accountant. On July 2, 1999, Digitran Systems, Incorporated (the "Company") notified Tanner + Co. (the "Former Accountant") that the client-auditor relationship had been terminated. The Former Accountant had served as the Company's independent public accountant prior to this termination. The Former Accountant's report on the financial statements as of and for the years ended April 30, 1998 and 1997 was qualified with respect to the Company's ability to continue as a going concern. There were no disagreements with the Former Accountant as of and for the years ended April 30, 1998 and 1997 and the subsequent interim period through July 2, 1999 on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreement(s), if not resolved to the satisfaction of the former accountant would have caused it to make reference to the subject matter of the disagreement(s) in connection with their report. The Company has engaged Jones, Jensen & Company as of July 2, 1999 to replace the Former Accountant as the Company's independent certifying public accountant. The engagement of the new accountants was ratified by the Company's Board of Directors at the July 1, 1999 meeting of the Board. Item 7. Financial Statements and Exhibits (c) Exhibits: 16.1 Letter on amendment changes in certifying public accountant. SIGNATURES Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrant has duly caused this report to be signed on behalf by the undersigned hereunto duly authorized. July 19, 1999 - ------------- Date By:/s/ Loretta Trevers, President ------------------------------ Loretta Trevers, President EX-16.1 2 Exhibit 16.1 August 25, 1999 Office of The Chief Accountant Securities and Exchange Commission 450 Fifth Street, NW Washington, D.C. 20549 Re: Digitran Systems, Incorporated Ladies and Gentlemen: We were previously principal accountants for Digitran Systems, Incorporated. And, under the date of September 11, 1998, we reported on the consolidated financial statements of Digitran Systems, Incorporated as of and for the years ended April 31, 1998 and 1997. On July 2, 1999, our services were terminated. We have read Digitran Systems, Incorporated's statements included under Item 4 of its Form 8-K/A dated July 19,999, and we agree with such statements, except that we are not in a position to agree or disagree with Digitran Systems, Incorporated's statement that they have engaged Jones, Jensen & Company as independent certified public accountants and that such engagement was ratified by the Board of Directors at the July 1, 1999 meeting. Very truly yours, TANNER + CO. -----END PRIVACY-ENHANCED MESSAGE-----