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): November 12, 2002
UBICS, INC.
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(Exact name of registrant as specified in its charter)
Delaware 0-23239 34-1744587
(State or Other Jurisdiction (Commission (I.R.S. Employer
of Incorporation) File Number) Identification No.)
333 Technology Drive
Suite 210
Canonsburg, Pennsylvania 15317
(Address of principal executive offices)
(724) 746-6001
(Registrant's telephone number, including area code)
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Item 4. Changes in Registrant's Certifying Accountant
On November 12, 2002, UBICS, Inc. ("Registrant") received a letter
dated November 12, 2002 from BDO Seidman, LLP ("BDO"), the Registrant's auditor
of record, advising Registrant that the client-auditor relationship between
Registrant and BDO had ceased.
Registrant had engaged BDO as Registrant's principal accountants to
audit Registrant's financial statements on August 7, 2002, replacing
Registrant's prior auditors, Arthur Andersen LLP. BDO did not provide any report
on Registrant's financial statements for either of the years ended December 31,
2000 or December 31, 2001.
From the date of BDO's engagement through the date hereof, there
were no disagreements with BDO on any matter of accounting principles or
practices, financial statement disclosure, or auditing scope or procedure, which
disagreements, if not resolved to BDO's satisfaction, would have caused BDO to
make reference to the subject matter of the disagreements in connection with
BDO's reports on Registrant's financial statements for such period.
BDO has advised the Registrant that a matter has arisen that, in the
opinion of BDO, constitutes a reportable event under Rule 304(a)(1)(v)(B) of
Regulation S-K. In that regard, BDO communicated its concerns to management
about how the Registrant's purchase of an airplane and subsequent lease to a
related party, on October 21, 2002, might be interpreted under the provisions of
the Sarbanes-Oxley Act of 2002. This matter was discussed with the Registrant's
Audit Committee on October 31, 2002 but was not resolved to BDO's satisfaction
prior to its resignation, despite the Registrant's efforts to do so. The
Registrant has authorized BDO to respond fully to the inquiries of any successor
accountant concerning this matter.
Registrant provided BDO with a copy of this disclosure and requested
that BDO furnish Registrant with a letter addressed to the Securities and
Exchange Commission stating whether it agrees with the above statements. In
response to Registrant's request, BDO has delivered a letter to the Securities
and Exchange Commission, dated November 14, 2002, a copy of which is filed as
Exhibit 16.1 to this Form 8-K.
Registrant is in the process of interviewing new accountants to
serve as its independent public accountants.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(c) Exhibits. The following exhibit is being filed as part of this
Current Report on
Form 8-K.
Exhibit 16.1 - Letter from BDO Seidman, LLP to the Securities and
Exchange Commission dated November 14, 2002.
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Signature
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.
UBICS, INC.
Date: November 14, 2002 By: /s/ ROBERT C. HARBAGE
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Robert C. Harbage
President and Chief Executive Officer
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