SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 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 reported): March 31, 2001
Warrensburg Enterprises, Inc.
(Exact Name of Registrant as Specified in Its Charter)
Florida
(State or Other Jurisdiction of Incorporation)
000-28835 65-0963962
(Commission File Number) (IRS Employer Identification No.)
22154 Martella Avenue, Boca Raton, Florida 33433
(Address of Principal Executive Offices)(Zip Code)
(561) 451-9674
(Registrant's Telephone Number, Including Area Code)
INFORMATION TO BE INCLUDED IN THE REPORT
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
(a) Previous Independent Auditors:
(i) Effective March 31, 2002, Warrensburg Enterprises, Inc. (the "Company")
dismissed Samuel F May, Jr., CPA, ("May") as the independent auditor for the
Company. The Company has retained Robert Jarkow, CPA ("Jarkow") as their new
auditors.
(ii) May's report on the financial statements of the Company for the fiscal year
ended December 31, 1999 and 2000 contains no adverse opinion or disclaimer of
opinion and was not qualified or modified as to uncertainty, audit scope or
accounting principles.
(iii) The Company's Board of Directors approved the change in accountants.
(iv) During the fiscal year ended December 31, 2000 and 2001 and the subsequent
interim period through the date of dismissal on March 31, 2002, there has been
no disagreement between the Company and May on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure, which disagreement, if not resolved to the satisfaction of May would
have caused it to make a reference to the subject matter of the disagreement in
connection with its reports.
(b) New Independent Accountants:
(i) The Company engaged, Jarkow, 3111 North Andrews Avenue, Fort Lauderdale,
Florida 33309 as its new independent accountants as of March 31, 2002. Prior to
such date, the Company did not consult with Jarkow regarding (i) the application
of accounting principles, (ii) the type of audit opinion that might be rendered
by Jarkow, or (iii) any other matter that was the subject of a disagreement
between the Company and its former auditor as described in Item 304(a)(1)(iv) of
Regulation S-K.
ITEM 7 . FINANCIAL STATEMENTS, PRO FORMA INFORMATION AND EXHIBITS.
(a) Not applicable.
(b) Not applicable.
(c) Letter from Samuel F May, Jr., CPA, PA.
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.
WARRENSBURG ENTERPRISES, INC.
By:
---------------------------------
Shelley Goldstein
President
May 9, 2002
Sam May, CPA
Certified Public Accountant
20283 State Road 7, Suite 300
Boca Raton, Florida 33498
Office (561) 487-0670
Fax (561) 852-1646
May 9, 2002
Securities and Exchange Commission
450 Fifth Street, NW
Washington, D.C. 20549
Gentlemen:
I have read Item 4(a) included in the Form 8-K/A dated April 28, 2002 of
Warrensburg Enterprises, Inc., filed with the Securities and Exchange Commission
and I am in agreement with the statements contained herein.
Sincerely yours,
Samuel F. May, Jr.
Certified Public Accountant