8-K/A 1 doc1.txt UNITED STATES 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 Event Reported): July 30, 2001 FLEETCLEAN SYSTEMS, INC. ------------------------ (Exact name of registrant as specified in its charter) TEXAS ----- (State or other jurisdiction of incorporation) 000-27467 76-0196431 --------- ---------- (Commission File Number) (I.R.S. Employer Identification No.) PO Box 727, Hwy. 834, East .7 miles, Hardin, Texas 77561 -------------------------------------------------------- (Address of principal executive offices, including zip code) (936) 298-9835 -------------- (Registrant's telephone number, including area code) ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT a) The previous independent accountants for Fleetclean Systems, Inc., (the "Company") was McManus & Co., P.C. ("McManus"). i) On July 30, 2001, the Company determined to appoint new independent accountants and McManus was dismissed. ii) The reports of McManus on the Company's financial statements for the years ending December 31, 2000 and 1999 contained no adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainly, audit scope or accounting principles. iii) The Company's board of directors approved the Company's new independent accountants. iv) There were no disagreements with McManus, whether or not resolved, on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which, would have caused McManus to make reference to the subject matter of the disagreement(s) in connection with their reports discussed in section (a)(ii) above, or from the period from end of the Company's last full fiscal year until July 30, 2001. v) The Company has requested that McManus furnish it with a letter addressed to the SEC stating whether or not it agrees with the above statements. A copy of such letter is filed as Exhibit 16.1 to this Form 8-K. b) New independent accountants i) The Company has engaged the accounting firm of Malone & Bailey, P.C. ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS (a) Financial Statements of Business Acquired. Inapplicable. (b) Pro Forma Financial Information. Inapplicable. (c) Exhibits Exhibit Number Exhibit Description --------------- -------------------- 16.1 Letter from McManus agreeing with the statements contained in this Form 8-K 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. FLEETCLEAN SYSTEMS, INC. By: /s/ Kenneth A. Phillips --------------------------------------- Kenneth A. Phillips President DATE: August 24, 2001 Exhibit Index ------------- Exhibit Number Exhibit Description --------------- -------------------- 16.1 Letter from McManus agreeing with the statements contained in this Form 8-K