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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K/A
AMENDMENT NO. 1
TO
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Date of Report (Date of earliest event reported) March 21, 2000 (February 29, 2000)
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DYNAMEX INC.
(Exact name of registrant as specified in its charter)
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Delaware 000-21057 86-0712225
(State or other jurisdiction (Commission File Number) (IRS Employer Identification No.)
of incorporation)
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1431 Greenway Drive, Suite 345, Irving, TX 75038
(Address of principal executive offices) (Zip Code)
Registrants' telephone number, including area code (972) 756-8180
Amended items: Item 7. Exhibits
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ITEM 7. EXHIBITS
16.1 Letter to the Securities and Exchange Commission from Deloitte & Touche
LLP, dated March 14, 2000
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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.
DYNAMEX INC.
Dated: March 21, 2000 by /s/ Richard K. McClelland
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Richard K. McClelland
President and Chief Executive Officer
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Index to Exhibits
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EXHIBIT
NUMBER DESCRIPTION
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16.1 Letter to the Securities and Exchange Commission from
Deloitte & Touche LLP, dated March 14, 2000.
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EXHIBIT 16.1
March 14, 2000
Securities and Exchange Commission
Mail Stop 11-3
450 5th Street, N.W.
Washington, D.C. 20549
Dear Sirs/Madams:
We have read the comments of Dynamex Inc. (the "Company") in Item 4 of the
Company's Form 8-K dated March 7, 2000 and, with the following clarifications
and qualifications, agree with such comments.
With respect to the first sentence of the fifth paragraph of Item 4, at this
time Deloitte & Touche LLP ("D&T") is not certain as to the date that D&T first
brought to the attention of Company personnel the material weaknesses in
internal control noted in D&T's audit of the Company's financial statements for
the year ended July 31, 1998.
We do not have sufficient information to agree or disagree with the dates set
forth in the last sentence of the fifth paragraph and the first sentence of the
sixth paragraph of Item 4.
We do not have sufficient information to agree or disagree with the second
sentence of the sixth paragraph of Item 4.
With respect to the engagement referred to in the last sentence of the sixth
paragraph of Item 4, D&T notes that the assistance provided by D&T focused on
two functions in the Company's financial processes, as described in the
engagement letter dated February 1, 1999, and as discussed with the Company's
management.
With respect to the second sentence of the seventh paragraph of Item 4, D&T also
indicated that since issuing its report on the Company's financial statements
for the year ended July 31, 1998, D&T had performed no auditing procedures with
respect to the matters addressed in the Management Letter.
With respect to the seventh sentence of the eighth paragraph of Item 4, we do
not have sufficient information to agree or disagree with the Company's
announcement regarding the proposed restatement because D&T did not complete the
audits of the Company's financial statements for the year July 31, 1999 or the
Company's proposed restated financial statements for the years ended July 31,
1998 and 1997.
We do not have sufficient information to agree or disagree with the fifth
sentence of the ninth paragraph of Item 4.
We do not have sufficient information to agree or disagree with the second
sentence of the tenth paragraph of Item 4.
We do not have sufficient information to agree or disagree with the eleventh
paragraph of Item 4.
Yours truly,
/s/ Deloitte & Touche LLP
