-----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, DYRJGjNd27oZuvBIwCY+GvReg9nYFzyQg48Dksp80e7TSnr/keohg+ZmgAznGwD+ hfY4dS86MlgzeUxOE6bGwA== 0000950152-02-006502.txt : 20020816 0000950152-02-006502.hdr.sgml : 20020816 20020816104231 ACCESSION NUMBER: 0000950152-02-006502 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020801 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020816 FILER: COMPANY DATA: COMPANY CONFORMED NAME: INTERNATIONAL TOTAL SERVICES INC CENTRAL INDEX KEY: 0001040993 STANDARD INDUSTRIAL CLASSIFICATION: AIRPORTS, FLYING FIELDS & AIRPORT TERMINAL SERVICES [4581] IRS NUMBER: 341264201 STATE OF INCORPORATION: OH FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 333-29463 FILM NUMBER: 02740633 BUSINESS ADDRESS: STREET 1: CROWN CENTRE STREET 2: 5005 ROCKSIDE RD CITY: CLEVELAND STATE: OH ZIP: 44131 BUSINESS PHONE: 2166424522 MAIL ADDRESS: STREET 1: CROWN CENTRE STREET 2: 5005 ROCKSIDE RD CITY: INDEPENDENCE STATE: OH ZIP: 44131 8-K/A 1 l95927be8vkza.txt AMENDMENT TO FORM 8-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A AMENDMENT NO. 1 TO CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of Earliest Event Reported): August 1, 2002 INTERNATIONAL TOTAL SERVICES, INC. (Exact Name of Registrant as Specified in Charter) Ohio 0-23073 34-1264201 (State or Other (Commission File Number) (I.R.S. Employer Jurisdiction of Identification No.) Incorporation) --------------------------------- Crown Centre 5005 Rockside Road, Suite 1200 Independence, Ohio 44131 (Address of Principal Executive Offices) (Zip Code) --------------------------------- 216-642-4522 (Registrant's Telephone Number, Including Area Code) Item 4. Changes in Registrant's Certifying Accountant. On or about August 1, 2002, International Total Services, Inc. (the "Company") ceased its client-auditor relationship with Arthur Andersen LLP ("Andersen"), the independent accountant which had been engaged by the Company for prior fiscal years. This change occurred as a result of Andersen being unable to perform future audit services for the Company. During the past two fiscal years and the interim period prior to August 1, 2002 (the cessation of the client-auditor relationship), there have been no disagreements with Andersen 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 Andersen would have caused them to make reference thereto in their report on the financial statements for such periods and there were no reportable events as defined in Item 304(a)(1)(v) of Regulation S-K. The report on the Company's financial statements prepared by Andersen for the fiscal years ending March 31, 2002 and March 31, 2001 contained a "going concern" qualification but did not contain any other adverse opinion or disclaimer of opinion, and was not qualified or modified as to any other uncertainty, audit scope or accounting principle. The decision to change independent accountants was approved by the Audit Committee of the Company's Board of Directors. The Company has not yet engaged a new independent accountant and is uncertain as to the timing or scope of such a possible engagement. In accordance with temporary regulation 304T of Regulation S-K, the Company has used reasonable efforts to obtain from Andersen a letter stating whether Andersen agrees with the above statements. The Company understands that it will be unable to obtain that letter. 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. INTERNATIONAL TOTAL SERVICES, INC. Dated: August 16, 2002 By: /s/ Ronald P. Koegler -------------------- Ronald P. Koegler Executive Vice President and Controller 2 -----END PRIVACY-ENHANCED MESSAGE-----