-----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, AjYrBTNsWIgzmOvNhsYj9ECCbZs4deUcHl+v23YXxrZlnw7jTucg9xNullpgNZZN iHQuSdw/XR6SVWBMkopRmQ== 0000912057-02-015915.txt : 20020422 0000912057-02-015915.hdr.sgml : 20020422 ACCESSION NUMBER: 0000912057-02-015915 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20020417 ITEM INFORMATION: Changes in registrant's certifying accountant ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20020422 FILER: COMPANY DATA: COMPANY CONFORMED NAME: SOURCECORP INC CENTRAL INDEX KEY: 0000936931 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389] IRS NUMBER: 752560895 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-27444 FILM NUMBER: 02616626 BUSINESS ADDRESS: STREET 1: 3232 MCKINNEY AVE STREET 2: STE 900 CITY: DALLAS STATE: TX ZIP: 75204 BUSINESS PHONE: 2149537555 MAIL ADDRESS: STREET 1: 3232 MCKINNEY AVE STREET 2: STE 900 CITY: DALLAS STATE: TX ZIP: 75204 FORMER COMPANY: FORMER CONFORMED NAME: FYI INC DATE OF NAME CHANGE: 19951026 8-K 1 a2077204z8-k.txt 8-K 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): April 17, 2002 SOURCECORP, INCORPORATED (Exact name of registrant as specified in its charter) DELAWARE 0-27444 75-2560895 (State or other (Commission File Number) (I.R.S. Employer jurisdiction incorporation) Identification Number) 3232 McKinney Avenue Suite 1000 Dallas, Texas 75204 (Address of principal executive offices) (214) 740-6500 (Registrant's Telephone No.) ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT The Audit Committee of SOURCECORP, Incorporated (the "Company") annually considers and recommends to the Board of Directors the selection of the Company's independent auditors. As recommended by the Audit Committee, the Board of Directors on April 17, 2002, decided to no longer engage Arthur Andersen LLP as our independent auditors and engaged Deloitte & Touche LLP to serve as our independent auditors for 2002, effective immediately. Arthur Andersen LLP's reports on our consolidated financial statements for the past two years did not contain an adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles. During our two most recent fiscal years and through April 17, 2002, the date of this Current Report on Form 8-K, there were no disagreements with Arthur Andersen LLP on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure which, if not resolved to Arthur Andersen LLP's satisfaction, would have caused them to make reference to the subject matter in connection with their report on our consolidated financial statements for such years; and there were no reportable events, as listed in Item 304(a)(1)(v) of SEC Regulation S-K. Arthur Andersen LLP was provided with a copy of the statements made in the foregoing paragraphs and has furnished a letter addressed to the Commission stating that it agrees with such statements. A copy of Arthur Andersen LLP's letter dated April 18, 2002 is attached hereto Exhibit 16.1. During our two most recent fiscal years and through April 17, 2002, we did not consult Deloitte & Touche LLP with respect to the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on our consolidated financial statements, or any other matters or reportable events listed in Items 304(a)(2)(i) and (ii) of SEC Regulation S-K. ITEM 7. FINANCIAL STATEMENT AND EXHIBITS (a) Financial Statements Not applicable (b) Pro Forma Financial Information Not applicable (c) Exhibits
Exhibit Number Description -------------- ----------- 16.1 Letter from Arthur Andersen LLP dated April 18, 2002
2 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, thereunto duly authorized. SOURCECORP, Incorporated Dated: April 19, 2002 By: /s/ Ed H. Bowman, Jr. ------------------------------------- Ed H. Bowman, Jr. President and Chief Executive Officer EXHIBIT INDEX
Item Number Description - ------ ----------- 16.1 Letter from Arthur Andersen LLP dated April 18, 2002.
EX-16.1 3 a2077204zex-16_1.txt EXHIBIT 16.1 [LOGO] Office of the Chief Accountant Arthur Andersen LLP Securities and Exchange Commission Suite 6600 450 Fifth Street, N.W. 901 Main Street Washington, D.C. 20549 Dallas, TX 75202-3799 Tel 214 741 8300 www.andersen.com April 18, 2002 Gentlemen: We have read the second and third paragraphs of Item 4 included in the Form 8-K dated April 17, 2002, of SOURCECORP, Incorporated to be filed with the Securities and Exchange Commission and are in agreement with the statements contained therein. Very truly yours, ARTHUR ANDERSEN LLP By /s/ Rick W. Kraft Rick W. Kraft TDK Copy to: Mr. Barry Edwards SOURCECORP, Incorporated -----END PRIVACY-ENHANCED MESSAGE-----