DigiTEC 2000, Inc. and Subsidiary (formerly Promo Tel, Inc.) Index ================================================================================ Report of independent certified public accountants S-2 Schedule II - valuation and qualifying accounts S-3 S-1 Report of Independent Certified Public Accountants To the Board of Directors and Stockholders of DigiTEC 2000, Inc. (formerly Promo Tel, Inc.) The audits referred to in our report dated October 22, 1997 relating to the consolidated financial statements of DigiTEC 2000, Inc. and subsidiary, which is contained in Item 13 of this Form 10, included the audits of the financial statement schedule listed in the accompanying index for the period May 18, 1995 (inception) to June 30, 1995 and for the years ended June 30, 1996 and 1997. This financial statement schedule is the responsibility of management. Our responsibility is to express an opinion on this schedule based on our audits. In our opinion, the financial statement Schedule II, Valuation and Qualifying Accounts, presents fairly, in all material respects, the information set forth therein. /s/ BDO Seidman, LLP BDO Seidman, LLP New York, New York October 22, 1997 S-2 DigiTEC 2000, Inc. and Subsidiary (formerly Promo Tel, Inc.) Schedule II - Valuation and Qualifying Accounts ================================================================================================ Year ended June 30, 1997 - ------------------------------------------------------------------------------------------------ Balance at Charged to Balance at beginning costs and Other end of of period expenses changes Deductions period - ------------------------------------------------------------------------------------------------ Reserves and allowances deducted from asset accounts: Allowance for bad debts $26,000 $34,000 $- $- $60,000 ================================================================================================ Year ended June 30, 1996 - ------------------------------------------------------------------------------------------------ Reserves and allowances deducted from asset accounts: Allowance for bad debts $- $26,000 $- $- $26,000 ================================================================================================ Period May 18, 1995 (inception) to June 30, 1995 - ------------------------------------------------------------------------------------------------ Reserves and allowances deducted from asset accounts: Allowance for bad debts $- $ - $- $- $ - ================================================================================================ S-3