UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
January 4, 1999
(Date of earliest event reported)
CSI COMPUTER SPECIALISTS, INC.
(Exact name of Registrant as specified in its Charter)
Delaware 0-26464 52-1599610
(State of Incorporation) (Commission File Number) (IRS Employer
Identification Number)
904 Wind River Lane, Suite 100, Gaithersburg, Maryland 20878
(Address of principal executive offices, including zip code)
(301) 921-8860
(Registrant's telephone number, including area code)
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Item 4. Changes in Registrant's Certifying Accountants.
(i) On January 4, 1999, CSI Computer Specialists, Inc. (the "Company")
dismissed Moore Stephens, P.C. ("Moore Stephens") as its principal independent
accountants. The decision to change accountants was approved by the Audit
Committee of the Board of Directors of the Company. The Audit Committee of the
Board of Directors of the Company consists of two outside directors.
(ii) Moore Stephens' reports on the financial statements of the Company for
the fiscal years ended December 31, 1997 and 1996 did not contain an adverse
opinion or a disclaimer of opinion, and were not qualified or modified as to
uncertainty, audit scope or accounting principles. The audit with respect to the
financial statements for the fiscal year ended December 31, 1998 has not yet
been completed.
(iii) During the two most recent fiscal years and the interim period from
January 1, 1999 through January 4, 1999, there were no disagreements between the
Company and Moore Stephens on any matter of accounting principles or practices,
financial statement disclosure or auditing scope or procedure.
(iv) The Company has provided a copy of the information contained in this
Form 8-K to Moore Stephens, and Moore Stephens, in accordance with the Company's
request, has furnished the Company with a letter addressed to the Securities and
Exchange Commission stating that it agrees with the information contained in
this Form 8-K. A copy of such letter is filed as an exhibit hereto.
(v) As of the date of this Form 8-K, the Company had not engaged new
principal independent accountants.
Item 7. Financial Statements, Pro Forma Financial Information and Exhibits.
(a) Exhibits
16. Letter from Moore Stephens to the Securities and Exchange
Commission, pursuant to Item 304(a)(3) of Regulation S-B.
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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.
CSI COMPUTER SPECIALISTS, INC.
Date: January 4, 1999 By: /s/ James D. Boccabella
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Chief Financial Officer
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EXHIBIT INDEX
Exhibit No. Description
- - ----------- -----------
16 Letter from Moore Stephens to the Securities and Exchange
Commission, pursuant to Item 304(a)(3) of Regulation S-B
Exhibit 16
[LETTERHEAD OF MOORE STEPHENS, P.C.]
January 8, 1999
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549
Gentlemen:
We have read the statements made by CSI Computer Specialists, Inc. (the copy of
the facsimile received containing such statements is attached), which we
understand will be filed with the Commission, pursuant to Item 4 of Form 8-K, as
part of the Company's Form 8-K report for the month of January 1999. We agree
with the statement made concerning our firm in such Form 8-K.
Very truly yours,
/s/ Moore Stephens, P.C.
Moore Stephens, P.C.
