UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C. 20549
FORM 8-K/A
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): February 20, 1997
WELDOTRON CORPORATION
(Exact name of registrant as specified in its charter)
New Jersey 1-8381 22-1602728
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
1532 South Washington Avenue
Piscataway, New Jersey 08855
(Address of principal executive offices) (Zip Code)
(908) 752-6700
(Registrant's telephone number, including area code)
(Former name or former address, if changed since last report.)
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Item 4. Change in Registrant's Certifying Accountant
On February 20, 1997, the Board of Directors of Weldotron Corporation approved
BDO Seidman, LLP as its certifying accountant for the year ending February 28,
1997. On February 20, 1997, management informed the former accountant, Deloitte
and Touche LLP, that it had been dismissed. Except as stated immediately below,
there was no adverse opinion, disclaimer of opinion or qualifications or
modifications as to uncertainty, audit scope or accounting principles regarding
the report of Deloitte and Touche LLP on the Registrant's financial statements
for the fiscal year ended February 29, 1996. The report of Deloitte and Touche
LLP on the Registrant's financial statements for the fiscal year ended February
29, 1996 was modified with respect to uncertainty regarding the Registrant's
ability to continue as a going concern based on recurring losses from operations
experienced at the time. There were no reportable disagreements with the former
accountants on any matter of accounting principles or practices, financial
statement disclosure, or auditing scope or procedure leading to their dismissal.
Except as stated below, no event described in paragraph (a)(i)(v) of Item 304 of
Regulation S-K has occurred within the Company's fiscal years ending February
28, 1995 and February 29, 1996. Deloitte & Touche LLP in connection with their
examination of the financial statements for the year ended February 29, 1996
rendered a reportable conditions letter dated May 30, 1996. The letter covered
material weaknesses in internal controls relating to inventory and the resulting
ability of the Company to prepare accurate financial information.
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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.
WELDOTRON CORPORATION
(Registrant)
Dated: February 27, 1997 /s/ Michael McKee
Michael McKee
Vice President of Finance
