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Form
8-K for
LOTTERY & WAGERING SOLUTIONS INC
2-Mar-2004
Changes in Certifying Accountant
ITEM 4. Changes in Registrant's Certifying Accountant.
(a)
(i) The Company has been informed that the accounting firm
which was previously engaged as the principal accountant to audit the financial
statements of the Company, Spear, Safer, Harmon & Co., has determined to
withdraw from practicing before the Securities and Exchange Commission, and has
accordingly resigned as the Company's accountant.
(ii) No report on the financial statements of the Company for
either of the last two years contained an adverse opinion or a disclaimer of
opinion or was qualified or modified as to uncertainty, audit scope, or
accounting principles.
(iii) The decision to retain new accountants was approved by
the Board of Directors of the Company.
(iv) During the two most recent fiscal years of the Company,
and the subsequent interim period, there were no disagreements with Spear,
Safer, Harmon & Co. 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 Spear, Safer, Harmon &
Co., would have caused it to make reference to the subject matter of the
disagreement(s) in connection with its report.
(b) Effective February 26, 2004, the Company engaged the firm of
Berkovits, Lago & Company LLP as its new principal accountant to audit its
financial statements. Prior to engaging Berkovits, Lago & Company LLP, neither
the Company nor anyone on its behalf consulted such firm regarding (i) 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 (ii) any matter that was the subject of a
"disagreement" or a "reportable event" as those terms are described in Item 304
of Regulation S-K.
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