SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934
Date of Report, November 16, 1998. Date of earliest event reported, January 15,
1996
(Exact name of registrant as specified in it's charter)
LOCH HARRIS, INC.
State of Incorporation IRS Employer Identification Number
- ------------------------
Nevada 87-0418799
515 Capital of Texas Highway, Suite 245 Austin, Texas 78746
- --------------------------------------------------------------------------------
(Address of principal executive offices) Zip Code
Registrant's telephone number, including area code: (512) 328-7808
INFORMATION TO BE INCLUDED IN THE REPORT
----------------------------------------
Item 1. Changes in Control of Registrant.
None
Item 2. Acquisition or Disposition of Assets.
None
Item 3. Bankruptcy or Receivership.
Not applicable.
Item 4. Changes in Registrant's Certifying Accountant.
Brenda Stermer, CPA for Loch Harris Inc. was engaged as the principal
accountant to audit the Registrant's financial statements, and upon whom
registrant has been waiting for completion of audits for SEC filings. On or
about November 16, 1998, Registrant received notice from Brenda Stermer that she
was not able to complete the audit and required certifications and formally
resigned
as Principal Auditor for Loch Harris, Inc. The Board of Directors has accepted
the resignation. To the registrants information during the past two fiscal years
reports on the Registrant's financial statements neither contained any adverse
opinions or disclaimers nor were qualified or modified as to uncertainty.
During the past two fiscal years and through and through November 16, 1998,
there were no disagreements with the Auditor on any matter of accounting
principles or practices, financial statement disclosure or auditing scope or
procedure.
A Copy of the letter from Brenda Stermer to the Issuer is attached hereto
as Exhibit "A" which expressly provides the information and disclosures required
by Item 304(a)(3) of Regulation S-K and which were provided prior to the filing
of this Current Report on Form 8-K.
A. Pursuant to action approved by the Registrant's Board of Directors, the
Registrant retained BROWN, GRAHAM & COMPANY, P. 0. Box 872, Georgetown, Texas
78627-0872 as it auditors as of November 16, 1998.
Item 5. Other Events.
The official corporate office has been relocated from 515 Capital of Texas
Highway, Suite 245, Austin, Texas 78746 to Executive Plaza, 14205 Burnet Rd.,
Suite 640, Austin, Texas 78728. The telephone numbers remain: (512) 328-7808 and
the Fax Number is (512) 341-7721.
Item 6. Resignations of Registrant's Directors.
None. Not Applicable.
Item 7. Financial Statements and Exhibits.
None. Not applicable.
Item 8. Changes in Fiscal Year.
During this time period the Board of Directors changed the fiscal year that
was used in its most recent filing with the commission. The new fiscal year is
July 1, 1997 through June 30, 1998. Appropriate filings are forthcoming.
SIGNATURES
----------
Pursuant to the requirements of the Securities Exchange Act of 1934, the
Registrant has duly caused this report to be signed on it's behalf by the
undersigned hereunto duly authorized.
LOCH HARRIS, INC. Registrant
/s/ Rodney Boone /s/ Mark Baker
- --------------------------------- -----------------------------------
Rodney Boone, President 11/ 17/98 Mark Baker, Secretary 11/17/98
EXHIBIT "A"
November 16,1998
Loch Harris, Inc
14205 Burnet Rd., Suite 640
Austin, TX 78728
Attention: Mark Baker
Dear Mark:
Please accept this letter as my resignation as, Principal Auditor for Loch
Harris, Inc. I am no longer in a position to complete SEC audits and required
certifications. Within the last two years, I have had no adverse opinion or
disagreement with the management of Loch Harris, Inc., or any of its
subsidiaries, either in principle, practice, financial statement disclosure, or
scope of procedure. I know of no information that materially impairs the
fairness or reliability of my previously issued audit reports or financial
statements. We have no disagreements on reportable events and no information has
come to my attention that made me unwilling to rely on management's
representations.
Due to the number of subsidiaries of Loch Harris, Inc., the scope of Loch's
audit has been increased, which has created time constraints on the completion
of work to be performed. In our discussions you have authorized me to fully
respond to any and all inquiries of my successor and I shall address them and
present my views on the same.
I have appreciated the opportunity of working with Loch Harris, Inc., a growing
company with much potential. If I can assist in any way, please don't hesitate
to call.
Sincerely,
/s/ Brenda Stermer
- -------------------
Brenda Stermer, CPA