UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 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 event reported): April 20, 2006
POMEROY IT SOLUTIONS, INC.
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(Exact name of registrant as specified in its charter)
Delaware 0-20022 31-1227808
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(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
1020 Petersburg Road, Hebron, KY 41048
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(Address of principal executive offices and Zip Code)
Registrant's telephone number, including area code (859) 586-0600
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Check the appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filing obligation of the registrant under any of the
following provisions:
[ ] Written communications pursuant to Rule 425 under the Securities Act (17
CFR 230.425)
[ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
[ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the
Exchange Act (17 CFR 240.14d-2(b))
[ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the
Exchange Act (17 CFR 240.13e-4(c))
EXPLANATORY NOTE
This amendment on Form 8-K/A amends Item 4.01 of Pomeroy IT Solutions, Inc.'s
Form 8-K filed on April 26, 2006, to reflect the effective date of the
resignation of Crowe Chizek and Company LLC as Pomeroy's independent accountant.
SECTION 4. - MATTERS RELATED TO ACCOUNTANTS AND FINANCIAL STATEMENTS
Item 4.01 Changes in Registrant's Certifying Accountant.
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Pomeroy IT Solutions, Inc. ("Pomeroy" or the "Company") previously filed a
Current Report on Form 8-K to report under this Item 4.01 that on April 20,
2006, Crowe Chizek and Company LLC ("Crowe Chizek"), the Company's independent
accountant, notified the Company that it would be resigning as the Company's
independent accountant, effective upon completion of the Form 10-Q for first
quarter of fiscal 2006. The Company filed its quarterly report on Form 10-Q for
the first quarter ended April 5, 2006 on May 15, 2006 and Crowe Chizek ceased
rendering services to Pomeroy on May 16, 2006.
During the two most recent fiscal years ended January 5, 2006 and through May
15, 2006, (1) there were no disagreements between the Company and Crowe Chizek
on any matter of accounting principles or practices, financial statement
disclosure, or auditing scope or procedure, which disagreements, if not resolved
to the satisfaction of Crowe Chizek, would have caused it to make reference to
the subject matter of the disagreement(s) in connection with its report; and (2)
the Company did not have any reportable events as described under Item 304
(a)(1)(iv) of Regulation S-K except for the existence of material weaknesses in
the Company's internal control over financial reporting as disclosed by the
Company at January 5, 2005 and January 5, 2006 and concurred with by Crowe
Chizek. See Item 9A in Part II of the Company's Form 10-K/A for the fiscal year
ended January 5, 2005, filed May 5, 2005, and Item 9A in Part II of the
Company's Form 10-K for the fiscal year ended January 5, 2006, filed April 14,
2006, for a description of the material weaknesses.
Crowe Chizek has been provided a copy of this Form 8-K/A with respect to the
aforesaid disclosure and has provided a letter addressed to the Securities and
Exchange Commission agreeing with the statements contained herein. Crowe
Chizek's letter is attached hereto as Exhibit 16.1.
SECTION 9. - FINANCIAL STATEMENTS AND EXHIBITS
Item 9.01 Financial statements and Exhibits
(d) Exhibits
16.1 Letter from Crowe Chizek and Company LLC.
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.
POMEROY IT SOLUTIONS, INC.
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Date: May 18, 2006 By: /s/ Kevin G. Gregory
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Kevin G. Gregory, Senior Vice President
and Chief Financial Officer