-----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, J+eU0ZWFGaWQQvTyUI8RIh74QCTPM9EVYUA+GiPph9BLNKDfVWNPUSKeDTGtBJbA VYAwNkW3ZmwtE77wgA4ZHg== 0001010924-97-000078.txt : 19970929 0001010924-97-000078.hdr.sgml : 19970929 ACCESSION NUMBER: 0001010924-97-000078 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19970922 ITEM INFORMATION: FILED AS OF DATE: 19970926 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: KLS ENVIRO RESOURCES INC CENTRAL INDEX KEY: 0000894988 STANDARD INDUSTRIAL CLASSIFICATION: MISCELLANEOUS METAL ORES [1090] IRS NUMBER: 752460365 STATE OF INCORPORATION: NV FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-24152 FILM NUMBER: 97686637 BUSINESS ADDRESS: STREET 1: 3220 NORTH FREEWAY STREET 2: SUITE 105 CITY: FORT WORTH STATE: TX ZIP: 76111 BUSINESS PHONE: 8176244844 FORMER COMPANY: FORMER CONFORMED NAME: KLS GOLD MINING CO DATE OF NAME CHANGE: 19930506 8-K 1 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): September 22, 1997 -------------------- K.L.S. Enviro Resources, Inc. - ------------------------------------------------------------------------------ (Exact name of registrant as specified in its charter) Nevada - ------------------------------------------------------------------------------ (State or other jurisdiction of incorporation or organization) 0-21998 75-2460365 - --------------------------- ----------------------------------------- (Commission file number) (I.R.S. Employer Identification No.) 3220 North Freeway Fort Worth, Texas 76111 - ------------------------------------------------------------------------------ (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (817) 624-4844 ----------------- Not Applicable - ------------------------------------------------------------------------------ (Former name or former address, if changed since last report) 1 Item 4. Changes in Registrant's Certifying Accountant. On September 22, 1997, K.L.S. Enviro Resources, Inc. (the "Company") terminated the engagement of Weaver and Tidwell, L.L.P., ("Weaver & Tidwell"), as the independent auditors of the Company and appointed KPMG Peat Marwick ("KPMG")as the independent auditors of the Company for the fiscal year ending September 30, 1997. The reports of Weaver & Tidwell on the Company's consolidated financial statements for the years ended September 30, 1995 and 1996 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. The decision to change the Company's independent auditors was approved by the Company's board of directors. In connection with its audits for the years ended September 30, 1994, 1995 and 1996, and through September 22, 1997, the Company has had no disagreements with Weaver & Tidwell on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements if not resolved to the satisfaction of Weaver & Tidwell would have caused it to make reference thereto in its report on the consolidated financial statements for such years. During the years ended September 30, 1995 and 1996 and through September 22, 1997, there have been no reportable events (as defined in Item 304(a)(1)(iv)(B) of Regulation S-B). Weaver & Tidwell has provided to the Company a letter addressed to the Securities and Exchange Commission stating that it has reviewed the disclosure provided in this Current Report and has no disagreement with the relevant portions of this disclosure, pursuant to the requirements of Item 304(a)(3) of Regulation S-B. A copy of such letter, dated as of March 28, 1997, is filed herewith as Exhibit 16 to this Current Report of form 8-K. 2 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 thereunto duly authorized. K.L.S. Enviro Resources, Inc. By: /s/ Douglas L. Rex -------------------------------------- Douglas L. Rex Chief Financial Officer (Principal Accounting Officer) Date: September 26, 1997 3 EX-16 2 EXHIBIT 16 WEAVER AND TIDWELL L.L.P. Certified Public Accountants and Consultants 507 West Seventh Street Suite 1500 Forth Worth, Texas 76102 September 23, 1997 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Gentlemen: We have read the statements of K.L.S. Enviro Resources, Inc., pertaining to our firm included under Item 4 of Form 8-K dated September 22, 1997 and agree with such statements as they pertain to our firm. /s/ Weaver and Tidwell LLP WEAVER AND TIDWELL, LLP Fort Worth, Texas -----END PRIVACY-ENHANCED MESSAGE-----