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SECURITIES AND EXCHANGE COMMISSION
WASHINGTON DC 20549
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FORM 8-KA
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of report (Date of earliest event reported) June 18, 1999
SEPTIMA ENTERPRISES, INC.
(Exact name of registrant as specified in its charter)
Colorado 33-25126-D 85-0368333
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(State or Other Jurisdiction (Commission (IRS Employer
of Incorporation) File Number Identification No.)
600 Central Ave. SW, 3rd Floor, Albuquerque, New Mexico 87102
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(Address of Principal Executive Offices) (Zip Code)
Registrant's telephone number, including area code (505) 244-0088
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600 Sandtree drive, Lake Park, Florida 33403
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(Former Name or Former Address, if Changed Since Last Report)
Exhibit Index on Page 3
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Item 4. Changes in Registrant's Certifying Accountant
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In a letter dated November 18, 1998 the Company was notified by the accounting
firm of McGladrey & Pullen, LLP that they would no longer serve as auditor for
the company. Prior to this time there was no disagreement between the
registrant and the auditor.
On June 2, 1999 the registrant retained the services of Henderson, Black &
Company, P.C. to be its principal accountant to audit its financial statements.
At no time prior to retaining the services of Henderson, Black & Company, P.C.
220 Adams St., SE, Albuquerque New Mexico 87102, had the registrant or anyone on
its behalf consulted with Henderson Black & Company on any matter, including
matters that would be required to be reported by Item
304(2) of Regulation S-K.
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Item 7. Exhibit
(c) Exhibit
Exhibit Number Exhibit Page
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16.1 Letter of McGladrey & Pullen, LLP 4
regarding change in
certifying accountants
16.2 Agreement Letter
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.
SEPTIMA ENTERPRISES, INC.
Date: June 18, 1999 By: /s/ Richard A. Urrea
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Richard A. Urrea, President and CEO
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[LETTERHEAD OF MCGLADREY & PULLEN, LLP APPEARS HERE]
[LETTERHEAD OF RSM APPEARS HERE]
EXHIBIT 16.1
November 18, 1988
Mr. George Hensley
c/o Rick Urrea
Klaire International
901 Rio Grande Blvd., NW
Suite G 250
Albuquerque, NM 87104
Dear Mr. Hensley:
This is to confirm that the client-auditor relationship between Septima
Enterprises, Inc. (Commission File Number 33-25126-D) and McGladrey & Pullen,
LLP has ceased.
Sincerely,
/s/ FRANK T. COMPIANI
Frank T. Compiani
Partner
cc: Office of the Chief Accountant
SECPA Letter File
Securities and Exchange Commission
Mail Stop 9-5
450 Fifth Street, NW
Washington, DC 20549
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[LETTERHEAD OF MCGLADREY & PULLEN, LLP APPEARS HERE]
[LETTERHEAD OF RSM APPEARS HERE]
EXHIBIT 16.2
Securities and Exchange Commission
Washington, DC 20549
We were previously the independent accountants for Septima Enterprises, Inc.,
and on August 15, 1997, except for Note 6 as to which the date is September 23,
1997, we reported on the financial statements of Septima Enterprises, Inc. as of
and for the year ended June 30, 1997. On November 18, 1998, we resigned as
independent accountants of Septima Enterprises, Inc.
We have read Septima Enterprises, Inc.'s statements included under Item 4 of its
Form 8-KA dated June 18, 1999, and we agree with such statements.
/s/ MCGLADREY & PULLEN, LLP
McGladrey & Pullen, LLP
