UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, DC 20549
FORM 8-K
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Tufco Technologies, Inc.
(Exact name of Registrant as specified in its charter)
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| Delaware
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0-21018
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39-1723477 |
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(State or Other Jurisdiction
of Incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.) |
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Registrant’s telephone number, including area code: 920.336.0054
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy
the filing obligation of
the registrant under any of the following provisions:
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b)) |
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c)) |
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ITEM 4.01 CHANGES IN REGISTRANT’S CERTIFYING ACCOUNTANT
On
March 19, 2007, Tufco Technologies, Inc. (the
“Company”) dismissed Deloitte & Touche LLP as
its independent registered public accounting firm and engaged McGladrey & Pullen, LLP as its new
independent registered public accounting firm effective immediately. The Audit Committee of the
Company’s Board of Directors participated in and approved the decision to change independent
registered accounting firms.
The audit report of Deloitte & Touche LLP on
the Company’s financial statements for the fiscal
years ended
September 30, 2005 and
September 30, 2006 did not contain an adverse opinion or a
disclaimer of opinion, nor was it qualified or modified as to uncertainty, audit scope or
accounting principles.
During
the Company’s fiscal years ended
September 30, 2005 and
September 30, 2006 and through
March 19, 2007, there were no disagreements with Deloitte & Touche LLP on any matter of accounting
principles or practices, financial statement disclosure, or auditing scope or procedure, which
disagreements, if not resolved to Deloitte & Touche LLP’s satisfaction, would have caused them to
make reference to the subject matter of the disagreements in connection with their report, and
there were no reportable events as that term is described in Item 304(a)(1)(v) of Regulation S-K.
The Company has provided a copy of this disclosure to Deloitte & Touche LLP prior to the
filing of this Form 8-K and has requested that they furnish
the Company with a letter addressed to
the Securities and Exchange Commission stating whether it agrees with the statements made by the
Company herein, and, if not, stating the respects in which they do not agree.
The Company will
file such letter as an exhibit to an amendment to this Form 8-K within two business days of its
receipt of such letter from Deloitte & Touche LLP.
