-----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, RkHz3hAQDVjVwPID+c5hmVZIoEg9FRsjILBmRs0BDg1penpmjcrYQDglOhT7Jh2o eIPDlY28Sz3bKioTXwb2/w== 0000789318-04-000013.txt : 20041020 0000789318-04-000013.hdr.sgml : 20041020 20041020143834 ACCESSION NUMBER: 0000789318-04-000013 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20041020 ITEM INFORMATION: Changes in Registrant.s Certifying Accountant FILED AS OF DATE: 20041020 DATE AS OF CHANGE: 20041020 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CLANCY SYSTEMS INTERNATIONAL INC /CO/ CENTRAL INDEX KEY: 0000789318 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 841027964 STATE OF INCORPORATION: CO FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 033-04882-D FILM NUMBER: 041087323 BUSINESS ADDRESS: STREET 1: 2250 S ONEIDA STREET 2: STE 308 CITY: DENVER STATE: CO ZIP: 80224 BUSINESS PHONE: 3037530197 MAIL ADDRESS: STREET 1: 2250 S ONEIDA STREET 2: STE 3308 CITY: DENVER STATE: CO ZIP: 80224 FORMER COMPANY: FORMER CONFORMED NAME: OXFORD FINANCIAL INC DATE OF NAME CHANGE: 19600201 8-K 1 a8k.txt UNITED STATES 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 (Date of earliest event reported) October 1, 2004 Clancy Systems International, Inc (Exact name of registrant as specified in its charter) Colorado 33-4882-D 84-1027964 (State or other (Commission (IRS Employer jurisdiction File Number) Identification Number) 2250 S. Oneida #308, Denver, Colorado 80224 (Address of principal executive offices) (zip code) Registrant's Telephone number including area code (303) 753-0197 Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfying the filing obligation of the registrant under any of the following provisions (see General Instruction A.2 below:) [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) 1 Item 4.01 Changes in Registrant's Certifying Accountant (a) The Board of Directors of the Registrant dismissed Causey Demgen & Moore Inc. on October 1, 2004 for audit services and has retained Gordon, Hughes & Banks, LLP as its independent auditors for the fiscal year ended September 30, 2004.The Company intends to retain Causey Demgen & Moore, Inc. for various non-audit related services. None of the reports of Causey Demgen & Moore, Inc. on the Registrant's financial statements for the fiscal years ended September 30, 2003 and 2002 contained an adverse opinion or a disclaimer of opinion, or was qualified or modified as to uncertainty, audit scope or accounting principles. During the fiscal years ended September 30, 2003, September 30, 2002, and the interim period through October 1, 2004, there were no disagreements with the former accountants 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 the former accountants would have caused it to make reference to the subject matter of the disagreements in connection with this report. There were no other reportable events with respect to any of the Registrant's prior fiscal years or any subsequent interim period preceding such dismissal. (b) Simultaneously with the dismissal of its former accountants, the Registrant approved and engaged Gordon, Hughes & Banks LLP to act as its independent certified public accountant as successor to Causey Demgen & Moore Inc. During the Registrant's two most recent fiscal years or subsequent interim period, the Registrant has not consulted Gordon, Hughes & Banks LLP regarding the application of accounting principles to a specific transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Registrant's financial statements, or any matter that was the subject of a disagreement on a reportable event. Item 9.01. Financial Statements and Exhibits (c) Exhibits 16.1 Letter regarding Change in Certifying Accountant 2 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. Clancy Systems International, Inc. Registrant October 20, 2004 /s/ Stanley J. Wolfson Name: Stanley J. Wolfson Title: President, Chief Executive Officer 3 EX-16 2 ex16.txt Exhibit 16.1 October 20, 2004 Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 Re: Clancy Systems International, Inc. File Ref. No. 33-4882-D Ladies and Gentlemen: We were previously the principal auditor for Clancy Systems International, Inc. and, under the date of December 23, 2003, we reported on the consolidated financial statements of Clancy Systems International, Inc. as of and for the years ended September 30, 2003 and 2002. Our appointment as principal auditor was terminated effective October 1, 2004. We have read the statements included under item 4.01 of Clancy Systems International, Inc. Form 8-K dated October 20, 2004 and we agree with the information contained in paragraph (a) therein. We have no basis to agree or disagree with other statements of the registrant contained therein. Sincerely /s/ Causey Demgen & Moore Inc. Name: Causey Demgen & Moore Inc. -----END PRIVACY-ENHANCED MESSAGE-----