U.S. 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 (Date of earliest event reported)
May 25, 2004
PROLOGIC MANAGEMENT SYSTEMS, INC.
(Exact name of registrant as specified in its charter)
Arizona 1-13704 86-0498857
(State or other jurisdiction (Commission (IRS Employer
of incorporation) File Number) Identification No.)
4633 East Broadway Blvd, Suite 110
Tucson, Arizona 85711
(Address of principal executive offices)(Zip Code)
(520) 955-4748
(Registrant's telephone number, including area code)
Item 4. Changes in Registrant's Certifying Accountant.
Effective May 25, 2004, Prologic Management Systems, Inc., an Arizona
Corporation (the "Company") dismissed its independent accountants, BDO Seidman,
LLP ("BDO"). The decision to change accountants was approved by the Board of
Directors of the Company.
The reports of BDO on the Company's financial statements as of and for the two
years ended March 31, 2003, did not contain an adverse opinion or disclaimer of
opinion, and were not qualified or modified as to the audit scope, or accounting
principles, but did contain a modification as to the Registrant's ability to
continue as a going concern.
During the two most recent fiscal years and the interim periods subsequent to
March 31, 2003 through May 25, 2004, there were no disputes between the Company
and BDO as to matters of accounting principles or practices, financial statement
disclosure, or audit scope or procedure, which disagreements, if not resolved to
the satisfaction of BDO, would have caused it to make a reference to the subject
matter of the disagreement in connection with its reports on the financial
statements for such periods. BDO has furnished the Company with a letter
addressed to the Securities and Exchange Commission stating that it agrees with
the above statements. A copy of this letter is included as an exhibit to this
Report on Form 8-K.
Effective May 25, 2004, the Company selected the firm of Epstein, Weber &
Conover, PLC ("EWC") as independent accountants for the Company's fiscal year
ending March 31, 2004 to replace BDO. The Company's Board of Directors approved
the selection of EWC as independent accountants.
Item 7. Exhibits
Exhibit 1 Letter dated 5/28/04 from BDO Seidman, LLP
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.
PROLOGIC MANAGEMENT SYSTEMS, INC.
Dated: May 25, 2004 By: /s/ James M. Heim
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James M. Heim
President