0000912057-01-534851.txt : 20011010
0000912057-01-534851.hdr.sgml : 20011010
ACCESSION NUMBER: 0000912057-01-534851
CONFORMED SUBMISSION TYPE: 8-K/A
PUBLIC DOCUMENT COUNT: 2
CONFORMED PERIOD OF REPORT: 20010921
ITEM INFORMATION: Changes in registrant's certifying accountant
ITEM INFORMATION: Financial statements and exhibits
FILED AS OF DATE: 20011009
FILER:
COMPANY DATA:
COMPANY CONFORMED NAME: DOCUCON INCORPORATED
CENTRAL INDEX KEY: 0000843006
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING, DATA PROCESSING, ETC. [7370]
IRS NUMBER: 742418590
STATE OF INCORPORATION: DE
FISCAL YEAR END: 1231
FILING VALUES:
FORM TYPE: 8-K/A
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-10185
FILM NUMBER: 1755235
BUSINESS ADDRESS:
STREET 1: 140 E HOUSTON ST SUITE 200
CITY: SAN ANTONIO
STATE: TX
ZIP: 78205
BUSINESS PHONE: 2105259221
MAIL ADDRESS:
STREET 1: 140 E HOUSTON ST SUITE 200
CITY: SAN ANTONIO
STATE: TX
ZIP: 78205
8-K/A
1
a2060817z8-ka.txt
8-K/A
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
-------------------
FORM 8-K/A
AMENDMENT 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) September 21, 2001
DOCUCON INCORPORATED
(Exact name of registrant as specified in its charter)
-------------------
--------------------------------------------------------------------------------
Delaware 1-10185 74-2418590
(State or other jurisdiction of (Commission File Number) (IRS Employer
incorporation) Identification No.)
--------------------------------------------------------------------------------
8 AIRPORT PARK BOULEVARD
LATHAM, NEW YORK 12110
(Address of principal executive offices) (Zip Code)
--------------------------------------------------------------------------------
Registrant's telephone number, including area code (518)786-7733
8 Airport Park Boulevard
Latham, New York 12110
-----------------------------------------------------------
(Former name or former address, if changed since last report)
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT
Docucon, Incorporated ("Registrant") reported on September 25, 2001, that
effective September 21, 2001, Registrant approved the dismissal of Rothstein,
Kass & Company, P.C. as the Registrant's independent accountants. In connection
with the audit of the Registrant's financial statements for the year ended
December 31, 2000, and through September 21, 2001, there were no disagreements
with Rothstein, Kass & Company, P.C. on any matter of accounting principles or
practices, financial statements disclosures, or auditing scope or procedure,
which disagreements, if not resolved to the satisfaction of Rothstein, Kass &
Company, P.C. would have caused Rothstein, Kass & Company, P.C. to make
reference to the matter in their report on the financial statements nor were
there any reportable events
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS
(c) Exhibits
16.1 Letter from Rothstein, Kass & Company, P.C. dated October 9, 2001.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as
amended, the Registrant has duly caused this report to be signed on its behalf
by the undersigned hereunto duly authorized.
DOCUCON, INCORPORATED
By: /s/ Robert W. Schwartz
-------------------------------------
Date: October 9, 2001 Robert W. Schwartz, President and CEO
EXHIBIT INDEX
EXHIBIT NO. DESCRIPTION
----------- -----------
Letter from Rothstein, Kass & Company, P.C. dated October 9,
16.1 2001.
EX-16.1
3
a2060817zex-16_1.txt
EXHIBIT 16.1
October 9, 2001
Office of the Chief Accountant
Securities and Exchange Commission
450 Fifth Street, N. W.
Washington, D.C. 20549
Dear Sir/Madam:
We have read the first paragraph of Item 4 included in the Form 8-K/A dated
October 9, 2001 Docucon, Incorporated to be filed with the Securities and
Exchange Commission and are in agreement with the statements contained therein.
Very truly yours,
/S/ ROTHSTEIN, KASS & COMPANY