UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM 8-K
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CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
Date of Report (Date of earliest event reported): October 22, 2003.
EPICEDGE, INC.
(Exact name of Registrant as specified in its charter)
TEXAS 001-15493 75-1657943
(State or other jurisdiction of (Commission (I.R.S. Employer
incorporation or organization) File Number) Identification No.)
5508 HIGHWAY TWO NINETY WEST
SUITE 300
AUSTIN, TEXAS 78735
(Address of principal executive offices) (Zip Code)
Registrant's Telephone Number, including area code: (512) 261-3346
NOT APPLICABLE
(Former name, former address and former fiscal year,
if changed since last report)
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
On October 22, 2003, Deloitte & Touche, LLP ("D&T") delivered notice to
EpicEdge, Inc. (the "Company") of D&T's resignation as the Company's independent
accountants. The resignation became effective as of October 22, 2003.
The reports of D&T on the Company's consolidated financial statements
for each of the fiscal years ended December 31, 2001 and December 31, 2002 did
not contain an adverse opinion or disclaimer of opinion nor were they qualified
or modified as to uncertainty, audit scope or accounting principles.
The resignation of D&T was not recommended or approved by the Board of
Directors or an audit committee or similar committee of the Board of Directors.
During the fiscal years ended December 31, 2001 and December 31, 2002
and through October 22, 2003, there were no disagreements between the Company
and D&T 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 D&T, would have caused D&T to make reference to the
subject matter of the disagreement in connection with their report on the
financial statements for such years. In addition, during the fiscal years ended
December 31, 2001 and December 31, 2002, there were no reportable events as
defined in Item 304(a)(1)(v) of Regulation S-K.
The Company has provided D&T with a copy of the foregoing disclosures
prior to the filing of this Current Report on Form 8-K with the Securities and
Exchange Commission and has requested D&T to furnish it with a letter addressed
to the Securities and Exchange Commission stating whether D&T agrees with the
statements made by the Company herein and, if not, stating the respects in which
it does not agree. Attached hereto as Exhibit 16 is a copy of D&T's letter,
dated October 22, 2003, stating its agreement with such statements.
ITEM 7. FINANCIAL STATEMENTS AND EXHIBITS.
(c) Exhibits
Exhibit No. Description
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16 Letter from Deloitte & Touche LLP to the Securities and Exchange Commission
dated October 22, 2003.
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 thereunto duly authorized.
EPICEDGE, INC.
By: /s/ Mark L. McManigal
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Name: Mark L. McManigal
Title: Interim Chief Executive Officer
Date: October 22, 2003
EXHIBIT INDEX
Exhibit No. Description
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16 Letter from Deloitte & Touche LLP to the Securities and Exchange Commission
dated October 22, 2003.