-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, FYW8szq9xmIVbcthQWDy7RDSFFGZdSVRnXIigo777cyuKiSw1vwD7ZDq9BaNGGHA lYee+ASZDHUQJtAnE6Ilmg== 0001020488-01-000009.txt : 20010123 0001020488-01-000009.hdr.sgml : 20010123 ACCESSION NUMBER: 0001020488-01-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20010112 ITEM INFORMATION: ITEM INFORMATION: FILED AS OF DATE: 20010122 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NETGATEWAY INC CENTRAL INDEX KEY: 0001075736 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 870591719 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: SEC FILE NUMBER: 000-27941 FILM NUMBER: 1512724 BUSINESS ADDRESS: STREET 1: 300 OCEANGATE STREET 2: 5TH FLR CITY: LONG BEACH STATE: CA ZIP: 90802 BUSINESS PHONE: 5823080010 MAIL ADDRESS: STREET 1: 300 OCEANGATE 5TH FLOOR CITY: LONG BEACH STATE: CA ZIP: 90802 8-K 1 0001.txt CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) 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): January 12, 2001 --------------------- Netgateway, Inc. - -------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Its Charter) Delaware - -------------------------------------------------------------------------------- (State of Other Jurisdiction of Incorporation) 000-27941 87-0591719 - -------------------------------------------------------------------------------- (Commission File Number (IRS Employer Identification No.) 754 East Technology Avenue, Orem, Utah 84097 - -------------------------------------------------------------------------------- (Address of Principal Executive Offices) (Zip Code) 801.227.0004 - -------------------------------------------------------------------------------- (Registrant's Telephone Number, Including Area Code) 300 Oceangate, 5th Floor, Long Beach, California 90802 - -------------------------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) Item 4. Changes in Registrant's Certifying Accountant. Effective January 12, 2001, the registrant terminated KPMG LLP, which had served as the registrant's independent accountants since June, 1998, as its auditor, within the meaning of Item 304(a)(1)(i) of Regulation S-K of the Securities and Exchange Commission. The decision to change accountants was approved by the Board of Directors of the registrant. KPMG LLP's auditors' report on the consolidated financial statements of the registrant and subsidiaries as of and for the years ended June 30, 2000 and 1999, contained a separate paragraph stating that "the Company has suffered recurring losses from operations and has a net capital deficiency that raise substantial doubt about its ability to continue as a going concern. Management's plans in regard to these matters are also described in Note 3. The financial statements do not include any adjustments that might result from the outcome of this uncertainty." Except as noted above, KPMG LLP's reports on the registrant's financial statements for the fiscal years ended June 30, 2000 and 1999 contained no adverse opinions or disclaimer of opinions, and were not qualified as to audit scope, accounting principles, or uncertainties. As required by applicable rules of the Securities and Exchange Commission, the registrant notified KPMG LLP that during the two most recent fiscal years and the interim period from July 1, 2000 through January 12, 2001, the registrant was unaware of any disputes between the registrant and KPMG LLP as to matters of accounting principles or practices, financial statement disclosure, or audit scope of procedure, which disagreements, if not resolved to the satisfaction of KPMG LLP, would have caused it to make a reference to the subject matter of the disagreements in connection with its reports. The registrant requested that KPMG 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 the letter received by the registrant from KPMG LLP with respect to the registrant's request, addressed to the Securities and Exchange Commission, will be filed as an amendment to this Form 8-K. Item 7. Financial Statements and Exhibits. (a) Financial Statements. Not Applicable. -------------------- (b) Pro Forma Financial Information. Not Applicable. ------------------------------- (c) Exhibits. To be filed by amendment. -------- 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. Netgateway, Inc. Date: January 22, 2001 By: /s/ Frank C. Heyman ---------------------- --------------------------------------------- Frank C. Heyman, Chief Financial Officer -----END PRIVACY-ENHANCED MESSAGE-----