U.S. SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 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):
November 10, 2003
Commission file number: 1-9083
TREECON RESOURCES, INC.
(Exact name of registrant as specified in its charter)
Nevada 23-2708876
(State or other jurisdiction of (I.R.S. Employer
incorporation or organization) Identification No.)
6004 South U.S. Highway 59
Lufkin, Texas 75901
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (936) 634-3365
ITEM 4. CHANGES IN REGISTRANT'S CERTIFYING ACCOUNTANT.
On November 10, 2003, Ernst & Young LLP ("Ernst & Young") provided a letter to
the Registrant confirming the termination of the client-auditor relationship
between the Registrant and Ernst & Young. After discussion, the Registrant and
Ernst & Young mutually agreed that Ernst & Young would decline to stand for
reelection. The Registrant is in the process of engaging new independent public
accountants.
The reports of Ernst & Young on the Registrant's financial statements for the
past two fiscal years contained neither an adverse opinion nor a disclaimer of
opinion and were not qualified or modified as to audit scope or accounting
principles. The report issued by Ernst & Young on the financial statements
included in the Registrant's Form 10-K for the fiscal year ended September 30,
2002 was modified to include an explanatory paragraph describing conditions that
raised substantial doubt about the Registrant's ability to continue as a going
concern.
The audit committee of the Registrant's Board of Directors did not participate
in the termination of the client-auditor relationship with Ernst & Young.
In connection with its audits for the Registrant's two most recent fiscal years,
there have been no disagreements with Ernst & Young 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 Ernst &
Young, would have caused Ernst & Young to make reference thereto in their
reports on the Registrant's financial statements for such years and/or interim
periods.
There were no "Reportable Events", as such term is defined in Item 302 of
Regulation S-K, during the audits of the past two fiscal years.
The Registrant has requested that Ernst & Young furnish it with a letter
addressed to the Securities and Exchange Commission stating whether or not it
agrees with the above statements. The Registrant will file a copy of such letter
after receipt in accordance with Item 304(a)(3) of Regulation S-K.
SIGNATURE
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.
TreeCon Resources, Inc.
By: /s/ Mike S. Boatman
-------------------------------
Mike S. Boatman
Vice President and Controller,
Texas Timberjack, Inc.
(principal financial officer)
Dated: November 17, 2003