0000930661-01-502123.txt : 20011030
0000930661-01-502123.hdr.sgml : 20011030
ACCESSION NUMBER: 0000930661-01-502123
CONFORMED SUBMISSION TYPE: 8-K
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20011012
ITEM INFORMATION: Changes in registrant's certifying accountant
ITEM INFORMATION: Financial statements and exhibits
FILED AS OF DATE: 20011026
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: HENDERSON CITIZENS BANCSHARES INC
CENTRAL INDEX KEY: 0000878355
STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021]
IRS NUMBER: 752371232
STATE OF INCORPORATION: TX
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 8-K
SEC ACT: 1934 Act
SEC FILE NUMBER: 033-42286
FILM NUMBER: 1767707
BUSINESS ADDRESS:
STREET 1: 201 WEST MAIN ST
STREET 2: PO BOX 1009
CITY: HENDERSON
STATE: TX
ZIP: 75653
BUSINESS PHONE: 9036578521
MAIL ADDRESS:
STREET 1: 201 WEST MAIN ST
STREET 2: P O BOX 1009
CITY: HENDERSON
STATE: TX
ZIP: 75653
8-K
1
d8k.txt
FORM 8-K
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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): October 12, 2001
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HENDERSON CITIZENS BANCSHARES, INC.
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(Exact name of registrant as specified in its charter)
Texas 33-42286 75-2371232
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(State or other (Commission (I.R.S. Employer
Jurisdiction of File Number) Identification No.)
Incorporation)
201 West Main Street, Henderson, Texas 75653
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(Address of principal executive offices) (Zip Code)
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(903) 657-8521
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(Registrant's telephone number, including area code)
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Not Applicable
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(Former name or former address, if changed since last report)
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Item 4. Changes in Registrant's Certifying Accountant.
Item 4. Change in Registrant's Certifying Accountant.
1. On October 12, 2001, Henderson Citizens Bancshares, Inc. (the
"Registrant") was notified that the partners and employees of Fisk &
Robinson, P.C. had joined McGladrey & Pullen, LLP, that the accounting
firm of Fisk & Robinson, P.C. would no longer provide auditing services
and, therefore, such firm would no longer be the independent auditor
for the Registrant. McGladrey & Pullen, LLP was subsequently appointed
as the Registrant's new auditor.
2. The auditor's report from Fisk & Robinson, P.C. for the Registrant's
past fiscal year ended December 31, 2000 (years prior to 2000 were
audited by other auditors) did not contain an adverse opinion or a
disclaimer of opinion, and was not qualified or modified as to
uncertainty, audit scope, or accounting principles.
3. The decision to engage McGladrey & Pullen, LLP was approved by the
board of directors of the Registrant.
4. During the Registrant's two most recent fiscal years and the subsequent
interim period preceding the change, there have been no disagreements
with Fisk & Robinson, P.C. on any matter of accounting principles or
practices, financial statement disclosure, or auditing scope or
procedure.
5. The Registrant has requested Fisk & Robinson, P.C. to furnish a
letter addressed to the Commission stating whether it agrees with the
statements made in this Item. Such letter is included in an exhibit to
this Form 8-K.
Item 7. Financial Statements and Exhibits.
(a) - (b) Not applicable.
(c) Exhibits - The following materials are filed
as exhibits to this Current Report on Form
8-K:
Exhibit No. Document Description
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16.1 Letter from Fisk & Robinson, P.C.,
dated October 26, 2001, regarding
change in certifying accountant.
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.
HENDERSON CITIZENS BANCSHARES, INC.
(Registrant)
Date: October 26, 2001 By: /s/ Milton S. McGee, Jr.
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Milton S. McGee, Jr., President
EX-16.1
3
dex161.txt
FISK & ROBINSON LETTER
Exhibit 16.1
October 26, 2001
Securities and Exchange Commission
Washington, D.C. 20549
Gentlemen:
We were previously the independent accountants for Henderson Citizens
Bancshares, Inc. (Commission File Number 33-42286), and on February 23, 2001 we
reported on the consolidated financial statements of Henderson Citizens
Bancshares, Inc. and Subsidiaries as of and for the year ended December 31,
2000. On October 12, 2001, we informed Henderson Citizens Bancshares, Inc. that
our partners and employees had joined McGladrey & Pullen, LLP and we would no
longer be the independent auditor for Henderson Citizens Bancshares, Inc. We
have read the Henderson Citizens Bancshares, Inc. statements included under
Item 4 of its Form 8-K dated October 26, 2001, and we agree with such
statements.
Fisk & Robinson, P.C.
Dallas, Texas
October 26, 2001