-----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, UH/dChwwg51eaSUn1gPmHzMIpYvrCSAEDPJyHuLtPdkdkEAKRBgCLJh9RMMK+lrB FAEZuL1sUAhqFCA6JsM2EA== 0000909012-02-000437.txt : 20020524 0000909012-02-000437.hdr.sgml : 20020524 20020524132236 ACCESSION NUMBER: 0000909012-02-000437 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020520 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020524 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INSCI CORP CENTRAL INDEX KEY: 0000878612 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 061302773 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12966 FILM NUMBER: 02661970 BUSINESS ADDRESS: STREET 1: TWO WESTBOROUGH BUSINESS PARK CITY: WESTBOROUGH STATE: MA ZIP: 01581 BUSINESS PHONE: 5088704000 MAIL ADDRESS: STREET 1: TWO WESTBOROUGH BUSINESS PARK CITY: WESTBOROUGH STATE: MA ZIP: 01581 FORMER COMPANY: FORMER CONFORMED NAME: INSCI CORP DATE OF NAME CHANGE: 19940411 FORMER COMPANY: FORMER CONFORMED NAME: INSCI STATEMENTS COM CORP DATE OF NAME CHANGE: 19991222 8-K 1 t24226.txt CURRENT REPORT 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) MAY 20, 2002 INSCI CORP. (Exact name of Registrant as specified in its Charter) DELAWARE (State of other jurisdiction of incorporation) 1-12966 06-1302773 - ------- ---------- Commission File No. I.R.S. Employer Identification 2 WESTBOROUGH BUSINESS PARK WESTBOROUGH, MA 01581 - --------------- ----- Address of principal executive offices Zip code (508) 870-4000 - ---------------- Registrant's telephone number, including area code ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT The Registrant ("Company"), on May 20, 2002, by a resolution of its Board of Directors, resolved to change auditing firms and dismissed Arthur Andersen LLP ("Andersen") and retained Goldstein and Morris Certified Public Accountants. (a) The report of Andersen on the Company's financial statements for the most recently completed fiscal year contained an emphasis of matter paragraph regarding the Company's ability to continue as a going concern, however did not contain a disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles. The prior fiscal year did not contain an adverse or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles. There were no disagreements with the Company's former accounting firm in any matter of accounting principles, practices, financial statement disclosures or auditing scope or procedures in connection with audits by the Company's former accounting firm for the two most recent fiscal years, or in any subsequent interim period preceding such change of accounting firms. (b) Annexed hereto and made a part hereof is a letter addressed to the Commission from Andersen, stating that it agrees with the statements made by the Company in the within Report. EXHIBITS - -------- 16.1 Letter to the SEC from the Company's former accounting firm, Arthur Andersen LLP. 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. Dated: Westborough, MA May 23, 2002 INSCI CORP. (REGISTRANT) /s/ ---------------------------------- Henry F. Nelson PRESIDENT AND CHIEF EXECUTIVE OFFICER EX-16.1 3 ex16-1.txt LETTER FROM ARTHUR ANDERSEN Exhibit 16.1 Arthur Andersen LLP (letterhead) 225 Franklin Street Boston MA 02110-2812 Tel 617 330 4000 Fax 617 439 9731 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, NW Washington, DC 20549 May 20, 2002 Dear Sir or Madam, We have read Item 4 included in the attached Form 8-K dated May 20, 2002 of Insci Corporation filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Very truly yours, /s/ Arthur Andersen LLP cc: Mr. Hank Nelson, Insci Corporation -----END PRIVACY-ENHANCED MESSAGE-----