Item 4. Changes In Registrant's Certifying Accountant
---------------------------------------------
On September 8, 2003, the Company dismissed the accounting firm of
Grant Thornton LLP ("Grant Thornton") as the independent accountant to audit the
Company's financial statements.
The reports of Grant Thornton on the Company's financial statements for
the fiscal years ended December 31, 2002 and 2001 did not contain an adverse
opinion or disclaimer of opinion and were not qualified or modified as to audit
scope or accounting principles. The December 31, 2001 report did not contain any
uncertainties. However, the December 31, 2002 report was modified as to an
uncertainty relative to the Company's ability to continue as a going concern.
The Company's Board of Directors approved the dismissal of Grant
Thornton.
During the two most recent fiscal years and any subsequent interim
period preceding Grant Thornton's dismissal, there were no disagreement(s) with
Grant Thornton on any matter of accounting principles or practice, financial
statement disclosure or auditing scope or procedure, which disagreement(s), if
not resolved to the satisfaction of Grant Thornton, would have caused it to make
reference to the subject matter of the disagreement(s) in connection with its
report.
No "reportable events" (as defined in Item 304 (a) (1) (v) of
Regulation S-K) occurred during the Company's two most recent fiscal years and
any subsequent interim period preceding the accounting firm of Grant Thornton's
dismissal.
The Company has requested that Grant Thornton furnish it with a letter
addressed to the Securities and Exchange Commission stating whether or not Grant
Thornton agrees with the above statements. A copy of such letter is attached
hereto as Exhibit 16.1.
The Company engaged Peterson & Co. ("Peterson"), as its new independent
accountants as of September 12, 2003. Prior to such date, the Company did not
consult with Peterson regarding (i) the application of accounting principles to
a specified transaction, either completed or proposed, (ii) the type of audit
opinion that might be rendered by Peterson on the Company's financial
statements, or (iii) any other matter that was the subject of a disagreement
between the Company and its auditor (as defined in Item 304(a)(1)(iv) of
Regulation S-K and its related instructions) or a reportable event (as described
in Item 304(a) (1)(v) of Regulation S-K).
Item 7. Financial Statements and Exhibits
---------------------------------
16.1 Letter dated September 12, 2003, from the accounting firm of Grant
Thornton, independent accountants to the Company, concerning the
disclosure made in this Report on Form 8-K.
SIGNATURES
----------
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant has duly authorized and caused the undersigned to sign this
Report on the Registrant's behalf.
PCS RESEARCH TECHNOLOGY, INC.
By: /s/ BRIAN M. OVERSTREET
-------------------------------------------
Name: Brian M. Overstreet
Title: President and Chief Executive
Officer
Dated: September 12, 2003
2