SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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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) October 21, 2003
ULTRADATA SYSTEMS, INCORPORATED
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(Exact name of Registrant as Specified in its Charter)
Delaware 0-25380 43-1401158
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(State of Incorporation) (Commission File (IRS Employer
Number) Identification No.)
1240 Dielmann Industrial Court, St. Louis, MO 63132
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(Address of principal executive offices)
(314) 997-2250
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Registrant's Telephone Number
Item 4. Change in Registrant's Certifying Accountant
On October 21, 2003 Ultradata dismissed Weinberg & Company, P.A., C.P.A.
("Weinberg") from its position as Ultradata's principal independent
accountant. The decision to change accountants was approved by Ultradata's
Board of Directors, upon recommendation by its Audit Committee.
The audit reports of Weinberg on Ultradata's financial statements for
the years ended December 31, 2002 and 2001 contained a modification expressing
substantial doubt about Ultradata's ability to continue as a going concern.
The audit reports of Weinberg for the years ended December 31, 2002 and
2001 did not contain any other adverse opinion or disclaimer of opinion or
qualification other than the modification noted above. Weinberg did not,
during the applicable periods, advise Ultradata of any of the enumerated items
described in Item 304(a)(1) of Regulation S-B.
Ultradata and Weinberg have not, in connection with the audits of
Ultradata's financial statements for the years ended December 31, 2002 or
December 31, 2001, had any disagreement on any matter of accounting principles
or practices, financial statement disclosure, or auditing scope or procedure,
which disagreement, if not resolved to Weinberg's satisfaction, would have
caused Weinberg to make reference to the subject matter of the disagreement in
connection with its reports.
On October 24, 2003, Ultradata retained the firm of Webb & Company, P.A.
to audit Ultradata's financial statements for the year ended December 31,
2003. At no time during the past two fiscal years or any subsequent period
did Ultradata consult with Webb & Company, P.A. regarding either the
application of accounting principles to a specified transaction or the type of
audit opinion which might be rendered on Ultradata's financial statements or
any matter of the sort described above with reference to Weinberg.
EXHIBITS
16. Letter from Weinberg & Company, P.A., C.P.A.
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.
ULTRADATA SYSTEMS, INCORPORATED
Dated: October 27, 2003 By:/s/ Monte Ros
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Monte Ross
Chief Executive Officer
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EXHIBIT 16
October 21, 2003
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549
Re: Ultradata Systems, Inc.
File Ref. No. 0-25380
We have read the statements that we understand Ultradata Systems, Inc. will
include under Item 4 of the Form 8-K report it will file regarding the recent
change of auditors. We agree with such statements made regarding our firm.
We have no basis to agree or disagree with other statements made under Item 4.
Very truly yours,
/s/Weinberg & Company, P.A.
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Weinberg & Company, P.A.
Certified Public Accountants