UNITED STATES
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 Event Requiring Report: September 8, 2003
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EXMAILIT.COM
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(Exact name of registrant as specified in its charter)
Nevada
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(State or other jurisdiction of incorporation or organization)
0-49763 88-0469593
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(Commission File Number) (IRS Employer Identification Number)
1999 Bascom Avenue, Suite 700, Campbell, California 95008
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(Address of principal executive offices)
(604) 688-4060
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(Registrant's telephone number, including area code)
Item 4. Changes in Registrant's Certifying Accountant
As previously disclosed in the preliminary proxy statement and definitive
proxy statement filed by Exmailit.com (the "Company") with the Securities and
Exchange Commission ("Commission") on September 11, 2003 and September 23, 2003,
respectively, on September 8, 2003, the board of directors of the Company
appointed KPMG, LLP as the Company's independent auditor for the fiscal year
ended December 31, 2003. This appointment represented a change in the Company's
auditor from Parker & Co. ("Parker"). Parker was dismissed by the board of
directors of the Company on September 8, 2003. The dismissal was prompted by the
fact that the Company's management was expected to change with the Company's
acquisition of Cirond Networks Inc. ("CNI"). The decision to dismiss Parker was
approved by the Company's board of directors.
There were no disagreements with Parker on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or
procedure during the Company's two most recent fiscal years and any subsequent
interim period through the date of dismissal. Parker's report on the financial
statements for either of the past two years did not contain an adverse opinion
or disclaimer of opinion, and have not been modified as to uncertainty, audit
scope or accounting principles.
Parker has reviewed the disclosures in the Company's preliminary and
definitive proxy statements, and in this Form 8-K as required by Item 304 of
Regulation S-B, and has furnished the Company with a letter addressed to the
Commission stating that it agrees with the statements made by the Company. The
letter has been attached hereto as an exhibit.
SIGNATURES
Pursuant to the requirement of the Securities Act of 1934, the Registrant
has duly caused this report to be signed on its behalf by the undersigned
hereunto duly authorized.
Dated this 10th day of October, 2003.
Exmailit.com
By: /s/ Kevin Ryan
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Kevin Ryan, President
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INDEX TO EXHIBITS
EXHIBIT PAGE
NO. NO. DESCRIPTION
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16 4 Letter on Change in Certifying Accountant
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EXHIBIT 16
October 10, 2003
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549
RE: eXmailit.com
Commission File No. 0-49763
Dear Securities and Exchange Commission:
We were previously the principal accountant for eXmailit.com ("Exmail") and we
reported on the financial statements of Exmail as of and for the years ended
December 31, 2001 and December 31, 2002. On September 8, 2003, we were dismissed
as Exmail's principal accountant. We have read Exmail's disclosures in its
preliminary and definitive proxy statements as filed with the Securities and
Exchange Commission ("Commission") on September 11, 2003 and September 23, 2003,
respectively, and under Item 4 of its Form 8-K filed with the Commission on
October 8, 2003, and we agree with all such statements made by Exmail.
Sincerely,
/s/ Parker & Co.
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Parker & Co.
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