-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: keymaster@town.hall.org Originator-Key-Asymmetric: MFkwCgYEVQgBAQICAgADSwAwSAJBALeWW4xDV4i7+b6+UyPn5RtObb1cJ7VkACDq pKb9/DClgTKIm08lCfoilvi9Wl4SODbR1+1waHhiGmeZO8OdgLUCAwEAAQ== MIC-Info: RSA-MD5,RSA, ZSJY3Dh883e7gIi8v9t88cYhZX0ZC8UNrQEX+UmS0GO0DEEX/1exGTEpFXBC7JMi m9jIbzY+KvtMIsFF7xgtKA== 0000702902-95-000008.txt : 19950530 0000702902-95-000008.hdr.sgml : 19950530 ACCESSION NUMBER: 0000702902-95-000008 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 3 CONFORMED PERIOD OF REPORT: 19950518 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 19950518 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: HARLEYSVILLE NATIONAL CORP CENTRAL INDEX KEY: 0000702902 STANDARD INDUSTRIAL CLASSIFICATION: NATIONAL COMMERCIAL BANKS [6021] IRS NUMBER: 232210237 STATE OF INCORPORATION: PA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-15237 FILM NUMBER: 95540805 BUSINESS ADDRESS: STREET 1: 483 MAIN ST CITY: HARLEYSVILLE STATE: PA ZIP: 19438 BUSINESS PHONE: 2152568851 MAIL ADDRESS: STREET 1: 483 MAIN STREET CITY: HARLEYSVILLE STATE: PA ZIP: 19438 8-K 1 FORM 8-K FILED 5/18/95 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: May 18, 1995 Harleysville National Corporation - ------------------------------------------------------------ (Exact name of registrant as specified in its charter) Commission file number 0-15237 Pennsylvania 23-2210237 - ---------------------------------- ------------------ (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification No.) 483 Main Street, Harleysville, Pennsylvania 19438 - ------------------------------------------- ----------- (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (215) 256-8851 Page 2 Item 1. - None Item 2. - None Item 3. - None Item 4. - Changes in Registrant's Certifying Accountant (I) Effective May 11, 1995, the registrant has elected not to reappoint KPMG Peat Marwick LLP as its independent accountants and to appoint Grant Thornton LLP as its independent accountants. KPMG Peat Marwick LLP's reports on the financial statements for the two fiscal years ended December 31, 1994 and 1993 were unqualified and did not contain an adverse opinion, any disclaimers, qualification or modification as to uncertainty, audit scope, or accounting principles. The decision to change firms was recommended by the Audit Committee of the Board of Directors. In connection with the audits of the financial statements of the registrant for the fiscal years ended December 31, 1994 and 1993 and during the period commencing January 1, 1995 through May 10, 1995, there were no disagreements or any reportable events as described in the applicable sections of Item 304(a) of Regulation SK. Item 5. - None Item 6. - None Item 7. - Financial Statements and Exhibits (c) Exhibits: Letters from KPMG Peat Marwick LLP Item 8. - None Page 3 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. HARLEYSVILLE NATIONAL CORPORATION /s/ Walter E. Daller, Jr. ----------------------------------- Walter E. Daller, Jr., President and Chief Executive Officer (Principal executive officer) /s/ Vernon L. Hunsberger ----------------------------------- Vernon L. Hunsberger, Treasurer (Principal financial and accounting officer) Date: May 18, 1995 EX-99 2 KPMG PEAT MARWICK LLP 1600 Market Street Philadelphia, PA 19103-7212 May 17, 1995 Mr. Walter E. Daller President and Chief Executive Officer Harleysville National Corporation 483 Main Street Harleysville, Pennsylvania 19438 Dear Mr. Daller, This is to confirm that the client-auditor relationship between Harleysville National Corporation (Commission File Number 0-15237) and KPMG Peat Marwick LLP has ceased. Very truly yours, /s/ KPMG PEAT MARWICK LLP cc: Chief Accountant SECPS Letter File, Mail Stop 9-5 Securities and Exchange Commission 450 Fifth Street, NW Washington, DC 20549 EX-16 3 KPMG PEAT MARWICK LLP 1600 Market Street Philadelphia, PA 19103-7212 May 17, 1995 Securities and Exchange Commission Washington, DC 20549 Ladies and Gentlemen: We were previously principal accountants for Harleysville National Corporation and, under the date of January 31, 1995, we reported on the consolidated financial statements of Harleysville National Corporation and subsidiaries as of and for the years ended December 31, 1994 and 1993. On May 11, 1995, our appointment as principal accountants was terminated. We have read Harleysville National Corporation's statements included under Item 4 of its Form 8- K dated May 18, 1995, and we agree with such statements. Very truly yours, /s/ KPMG PEAT MARWICK LLP -----END PRIVACY-ENHANCED MESSAGE-----