SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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) - October 4, 2001
DATA RACE, INC.
(Exact name of registrant as specified in its charter)
TEXAS
(State or other jurisdiction of incorporation)
0-20706 74-2272363
(Commission File Number) (I.R.S. Employer Identification No.)
6509 Windcrest Drive, Suite 120
Plano, Texas 75024
(972) 265-4000
(Address of Principal Executive Offices and
Telephone Number, Including Area Code)
Item 4. Changes in Registrant's Certifying Accountants.
Deloitte & Touche LLP was the principal independent public accountant for DATA
RACE, Inc. (the "Registrant") for the period from January 10, 2001 through
October 4, 2001. Deloitte & Touche LLP has not issued any reports with respect
to the Registrant. On October 4, 2001, Deloitte & Touche LLP resigned. There
were no disagreements during the period from January 10, 2001 through October 4,
2001 between the Registrant and Deloitte & Touche LLP on any matter of
accounting principles or practices, financial statement disclosure, or auditing
scope or procedures, which disagreements if not resolved to their satisfaction
would have caused them to make reference in connection with their reviews to the
subject matter of the disagreement. A letter from Deloitte & Touche is attached
as Exhibit 16.1
On October 12, 2001, the Company appointed and engaged Lazar Levine & Felix LLP
("Lazar") as the Company's principal independent public accountant. The Company
has not directly or indirectly during its two most recent fiscal years or during
the subsequent interim period prior to appointing Lazar consulted Lazar
regarding (a) either the application of accounting principles to a specified
transaction, either completed or proposed, or the type of audit opinion that
might be rendered on the Company's financial statements, or (b) any matter that
was either the subject of a disagreement with the Company's prior principal
independent accountant, Deloitte & Touche LLP, or a reportable event.
The Registrant's Board of Directors accepted the resignation of Deloitte &
Touche LLP and approved the appointment of Lazar, Levine & Felix LLP as the
Registrant's principal independent public accountant.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the
registrant has duly caused this report to be signed on it behalf by the
undersigned hereunto duly authorized.
DATA RACE, Inc.
Date: December 7, 2001 By: /s/ James G. Scogin
--------------------------------
Acting President and
Chief Financial Officer
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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.
DATA RACE, Inc.
Date: December 7, 2001 By: /s/ JAMES G. SCOGIN
----------------------------------
James G. Scogin,
Acting President, Chief Financial
Officer and Secretary
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EXHIBIT INDEX
Exhibit Description
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16.1 Letter from Deloitte & Touche LLP
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