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Proc-Type: 2001,MIC-CLEAR
Originator-Name: webmaster@www.sec.gov
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SECURITIES AND EXCHANGE COMMISSION FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Date of Report: July 9, 2003
Washington D.C. 20549
Securities Exchange Act of 1934
RFP EXPRESS, INC.
(Exact name of Registrant as specified in its charter)
Delaware |
033-83526 |
95-4453386 |
(State of incorporation) |
(Commission File No.) |
(IRS Employer Identification No.) |
5095 Murphy Canyon Rd., Suite 105
San Diego, CA 92123
Registrant's telephone number: (619) 400-8800
Item 4. Change in Registrant's Certifying Accountant.
On July 9, 2003, the Registrant's contracted with Hutchinson & Bloodgood to be their independent accountant (the "New Auditor"). Nation Smith Hermes Diamond, PC (the "Former Auditor") was relieved of their duties.
There were no disagreements between the Registrant and the Former Auditor on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure ("Disagreements") during either (i) the fiscal years ended December 31, 2001 and 2000 (collectively, the "Prior Fiscal Periods") or (ii) the period from January 1, 2002 through September 30, 2002 (the "Interim Period"), which Disagreements, if not resolved to the satisfaction of the Former Auditor, would have caused the Former Auditor to make reference to the subject matter of the Disagreements in connection with its report.
The Former Auditor's report on the Registrant's financial statements for the Prior Fiscal Periods did not contain an adverse opinion or disclaimer of opinion, nor were such reports qualified or modified as to uncertainty, audit scope, or accounting principles, except that the Former Auditor's report dated March 2, 2002, on the Registrant's financial statements for the two fiscal years ended December 31, 2001 was modified to reference that there was substantial doubt as to the Registrant's ability to continue as a going concern. The Registrant has authorized and requested the Former Auditor to respond fully to the inquiries of the New Auditor.
The Registrant has provided the Former Auditor with a copy of the disclosures it is making herein. The Registrant requested that the Former Auditor furnish the Registrant with a letter addressed to the Commission stating whether it agrees with the statements made by the Registrant. Such letter will be filed by amendment.
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.
Date: July 10, 2003
RFP Express, Inc. By: - -------------- Zimri C. Putney President and Chief Executive Officer |
July 10, 2003
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549
Re: RFP Express, Inc.
Commission File No. 033-83526
Ladies and Gentlemen:
We have read the statements made by RFP Express, Inc., which we understand were
filed with the Commission, pursuant to Item 4 of Form 8-K, as part of the
Company's Form 8-K report dated July 9, 2003. We agree with the statements
concerning our Firm in such Form 8-K.
Very truly yours,
/s/ Nation Smith Hermes Diamond, P.C.
- -------------------------------------
Nation Smith Hermes Diamond, P.C.