-----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, Jx3O5Lkw15PWLwbzrvuw7MQTN/Zm+rdF2mCM7d/hIsTd7SZhLJBuIrKzmzBOMYJ9 HqaGxxzA4XyGz/jA/uRnxw== 0000914317-02-001048.txt : 20020926 0000914317-02-001048.hdr.sgml : 20020926 20020926135917 ACCESSION NUMBER: 0000914317-02-001048 CONFORMED SUBMISSION TYPE: 8-K/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20020923 ITEM INFORMATION: Changes in registrant's certifying accountant FILED AS OF DATE: 20020926 FILER: COMPANY DATA: COMPANY CONFORMED NAME: UNIGENE LABORATORIES INC CENTRAL INDEX KEY: 0000352747 STANDARD INDUSTRIAL CLASSIFICATION: MEDICINAL CHEMICALS & BOTANICAL PRODUCTS [2833] IRS NUMBER: 222328609 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-16005 FILM NUMBER: 02772961 BUSINESS ADDRESS: STREET 1: 110 LITTLE FALLS RD CITY: FAIRFIELD STATE: NJ ZIP: 07004-2193 BUSINESS PHONE: 9738820860 MAIL ADDRESS: STREET 1: 110 LITTLE FALLS RD CITY: FAIRFIELD STATE: NJ ZIP: 07004-2193 8-K/A 1 form8ka-47025_92402.txt SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 __________________ FORM 8-K/A 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 19, 2002 UNIGENE LABORATORIES, INC. (EXACT NAME OF REGISTRANT AS SPECIFIED IN ITS CHARTER) DELAWARE 0-16005 22-2328609 (STATE OR OTHER JURISDICTION (COMMISSION (I.R.S. EMPLOYER OF INCORPORATION) FILE NUMBER) IDENTIFICATION NO.) 110 LITTLE FALLS ROAD FAIRFIELD, NEW JERSEY 07004 (ADDRESS OF PRINCIPAL EXECUTIVE OFFICES) (ZIP CODE) REGISTRANT'S TELEPHONE NUMBER, INCLUDING AREA CODE (973) 882-0860 ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT On August 30, 2002, Unigene Laboratories, Inc. (the "Company"), decided to appoint Grant Thornton LLP as its new independent auditor. The Company's Audit Committee and Board of Directors participated in and approved the decision to appoint Grant Thornton. Grant Thornton was engaged by the Company to be its independent auditor on September 19, 2002. During the two most recent fiscal years ended December 31, 2001 and 2000 and through the date of this Form 8-K/A, neither the Company, nor anyone on its behalf, has consulted with Grant Thornton regarding either the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, or any matters or reportable events described under Item 304(a)(2)(i) and (ii) of Regulation S-K. 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. UNIGENE LABORATORIES, INC. /s/ Warren P. Levy --------------------------- Date: September 19, 2002 By: Warren P. Levy President (Chief Executive Officer) -----END PRIVACY-ENHANCED MESSAGE-----