-----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, EpEJiAPMCie+ZarKvbFACgOL2z1SpvnbkOI0XGPRI9/vEElomgr1w3YKBYcdHZ6X M6CbXrfe2YsaaFI3STnC8w== 0000950134-03-014194.txt : 20031030 0000950134-03-014194.hdr.sgml : 20031030 20031030153255 ACCESSION NUMBER: 0000950134-03-014194 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20031027 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20031030 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VERITEC INC CENTRAL INDEX KEY: 0000773318 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPONENTS, NEC [3679] IRS NUMBER: 953954373 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-15113 FILM NUMBER: 03966619 BUSINESS ADDRESS: STREET 1: 1163 KURSE ST CITY: WEST ST PAUL STATE: MN ZIP: 55118 BUSINESS PHONE: 6515529215 MAIL ADDRESS: STREET 1: 1163 KURSE ST CITY: WEST ST PAUL STATE: MN ZIP: 55118 8-K 1 c80481e8vk.txt FORM 8-K SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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) October 27, 2003 ------------------------ Veritec Inc. - -------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Charter) Nevada 000-15113 95-3954373 - -------------------------------------------------------------------------------- (State or Other Jurisdiction of (Commission File Number) (IRS Employer Incorporation) Identification No.) 9400 Golden Valley Road, Golden Valley, MN 55427 - -------------------------------------------------------------------------------- (Address of Principal Executive Offices) (Zip Code) Registrant's telephone number, including area code 763.253.2670 -------------------- - -------------------------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT On October 27, 2003, Veritec, Inc. (the "Company") received a letter of resignation dated October 22, 2003 from its independent public accountants, Callahan, Johnston & Associates, LLC ("Callahan"). Callahan performed audits of the Company's financial statements as of and for the years ended June 30, 2003 and 2002. Callahan's audit reports for such fiscal years did not contain an adverse opinion or disclaimer of opinion; however, its audit reports for each of the years ended June 30, 2003 and 2002 were modified as to the uncertainty of the Company's ability to continue as a going concern. Callahan's reports were not qualified or modified as to audit scope or accounting principles. During the years ended June 30, 2003 and 2002, and during the interim period from July 1, 2003 to October 27, 2003, there have been no disagreements between the Company and Callahan 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 Callahan, would have caused Callahan to make reference to the subject matter of such disagreements in its reports. During the years ended June 30, 2003 and 2002 and during the interim period from July 1, 2003 to October 27, 2003, Callahan has not advised the Company of any reportable events as described in Item 304(a)(1)(iv)(B) of Regulation S-B. Callahan has furnished the Company with a letter to the SEC stating that it agrees with the above statements, which letter is attached hereto as Exhibit 16.1. The Company's Board of Directors has yet to select new independent public accountants for the Company. ITEM 7. EXHIBITS Exhibit No. Description ----------- ------------------------------------------------------- 16.1 Letter from Callahan, Johnston & Associates, LLC dated October 28, 2003 1 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. VERITEC INC. Date: October 30, 2003 By /s/ Van Thuy Tran -------------------------- Van Thuy Tran Its Chief Executive Officer 2 EX-16.1 3 c80481exv16w1.txt LETTER FROM CALLAHAN, JOHNSTON & ASSOCIATES, LLC EXHIBIT 16.1 Office of the Chief Accountant Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 October 28, 2003 Dear Sir/Madam: We have read the first four paragraphs of Item 4 included in the Form 8-K dated October 27, 2003 of Veritec, Inc. to be filed with the Securities and Exchange Commission, and are in agreement with the statements contained therein. Very truly yours, /s/ Scott M. Callahan Callahan, Johnston & Associates, LLC -----END PRIVACY-ENHANCED MESSAGE-----