Attached files
file | filename |
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EX-16.1 - DELOITTE & TOUCHE LETTER - DATAWATCH CORP | exhibit16-1_16683.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
WASHINGTON,
DC 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) January
7, 2010
Datawatch
Corporation
(Exact
Name of Registrant as Specified in Its Charter)
Delaware
(State or
Other Jurisdiction of Incorporation)
000-19960
|
02-0405716
|
(Commission File
Number)
|
(IRS Employer
Identification No.)
|
Quorum
Office Park
271
Mill Road
Chelmsford,
Massachusetts
|
01824
|
(Address of
Principal Executive Offices)
|
(Zip
Code)
|
(978)
441-2200
(Registrant’s
Telephone Number, Including Area Code)
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 (see General Instruction A.2.
below):
o Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
o Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
o Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
o Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
Item
4.01
|
Change
in Registrant’s Certifying
Accountant
|
(a)
|
Previous
Independent Registered Public Accounting
Firm
|
On
January 7, 2010, Datawatch Corporation (the “Company”) dismissed Deloitte &
Touche LLP as the independent registered public accounting firm of the
Company. The dismissal of Deloitte & Touche LLP was approved by
the Company’s Audit Committee.
The
reports of Deloitte & Touche LLP on the Company’s financial statements as of
and for the fiscal years ended September 30, 2009 and 2008 did not contain an
adverse opinion or a disclaimer of opinion, and were not qualified or modified
as to uncertainty, audit scope or accounting principle.
During
the Company’s fiscal years ended September 30, 2009 and 2008 and through January
7, 2010 there were no disagreements with Deloitte & Touche LLP on any matter
of accounting principles or practices, financial statement disclosure, or
auditing scope or procedure, which, if not resolved to the satisfaction of
Deloitte & Touche LLP, would have caused them to make reference to the
subject matter of the disagreement in connection with their reports on the
financial statements for such years. During the Company’s fiscal year ended
September 30, 2009 and 2008 and through January 7, 2010 there were no reportable
events as defined in Item 304(a)(1)(v) of Regulation S-K.
The
Company furnished a copy of the disclosures herein to Deloitte & Touche LLP
and requested that Deloitte & Touche LLP furnish it with a letter addressed
to the Securities and Exchange Commission stating whether or not it agrees with
the above statements. A copy of such letter, dated January 8, 2010, is filed as
Exhibit 16.1 to this Form 8-K.
(b)
|
New
Independent Registered Public Accounting
Firm
|
On
January 7, 2010, the Company’s Audit Committee engaged UHY LLP as its new
independent registered public accounting firm to audit the Company’s financial
statements for the Company’s fiscal year ending September 30, 2010. The decision
to engage UHY LLP as the Company’s independent registered public accounting firm
was the result of a competitive selection process.
Prior to
the engagement of UHY LLP, neither the Company nor anyone on behalf of the
Company consulted with UHY LLP during the Company’s fiscal years ended September
30, 2009 and 2008 and through January 7, 2010, in any manner regarding any of
the matters or events set forth in Item 304(a)(2) of Regulation
S-K.
Item
9.01
|
Financial
tatements and Exhibits
|
(d) Exhibits
The following Exhibits are filed as
part of this report:
Exhibit
No.
|
Description
|
16.1
|
Letter
of Deloitte & Touche LLP dated January 8,
2010
|
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.
DATAWATCH CORPORATION | |||
Date:
January 8, 2010
|
By:
|
/s/ Murray P. Fish | |
Name: Murray P. Fish | |||
Title: Chief Executive Officer and Treasurer | |||