SEC Company Response from PACIFIC SANDS INC (CIK 0001069799) — Oct 7, 2004
PACIFIC SANDS INC (CIK 0001069799)
Date: Oct. 7, 2004 · CIK: 0001069799 · Accession: 0001096906-04-000433
AI Filing Summary & Sentiment
File numbers found in text: 000-29483
Letter
Pacific Sands, Inc. 1509 Rapids Drive Racine, WI 53404 Michael.Michie@PacificSandsInc.com Phone: 262-619-Eco1 (3261) FAX: 262-619-1999 Stock Ticker: PFSD Jennifer Thompson U.S. Securities and Exchange Commission Washington DC 20549-0404 Voice: 202-824-5259 FAX: 202-942-9531 7 October, 2004 RE: Communication of 9/29/04 - File#000-29483
Dear Ms. Thompson,
Per your above referenced communication, we have made our independent auditors, Frank Sassetti & Company aware that our previous auditor, Alex D. Domantay and Company was not a registered accounting firm as of October 22, 2003 and, as a result, unqualified to file the company's September, 20, 2003, December 31, 2003 and March 31, 2003 10-QSB filings.
Frank Sassetti & Company has informed us that they are now reviewing the stated quarterly filings prior to filing the annual 10K report and will then re-file the quarterly reports shortly thereafter.
The company acknowledges that it is responsible for the adequacy of the disclosures in the filings; staff comments or changes to disclosures in response to staff comments in the filings reviewed by the staff do not foreclose the Commission from taking any action with respect to the filing; and the company may not assert staff comments as a defense in any proceedings initiated by the Commission or any person under the federal securities laws of the United States.
Respectfully,
/s/Michael D. Michie
Michael D. Michie
CFO Pacific Sands, Inc.
Show Raw Text
<DOCUMENT> <TYPE>CORRESP <SEQUENCE>1 <FILENAME>pacificsandsletter100704.txt <TEXT> Pacific Sands, Inc. 1509 Rapids Drive Racine, WI 53404 Michael.Michie@PacificSandsInc.com Phone: 262-619-Eco1 (3261) FAX: 262-619-1999 Stock Ticker: PFSD Jennifer Thompson U.S. Securities and Exchange Commission Washington DC 20549-0404 Voice: 202-824-5259 FAX: 202-942-9531 7 October, 2004 RE: Communication of 9/29/04 - File#000-29483 Dear Ms. Thompson, Per your above referenced communication, we have made our independent auditors, Frank Sassetti & Company aware that our previous auditor, Alex D. Domantay and Company was not a registered accounting firm as of October 22, 2003 and, as a result, unqualified to file the company's September, 20, 2003, December 31, 2003 and March 31, 2003 10-QSB filings. Frank Sassetti & Company has informed us that they are now reviewing the stated quarterly filings prior to filing the annual 10K report and will then re-file the quarterly reports shortly thereafter. The company acknowledges that it is responsible for the adequacy of the disclosures in the filings; staff comments or changes to disclosures in response to staff comments in the filings reviewed by the staff do not foreclose the Commission from taking any action with respect to the filing; and the company may not assert staff comments as a defense in any proceedings initiated by the Commission or any person under the federal securities laws of the United States. Respectfully, /s/Michael D. Michie Michael D. Michie CFO Pacific Sands, Inc. </TEXT> </DOCUMENT>