Company Hires Hein & Associates LLP as New Auditor
15 Septembre 2004 - 1:54AM
PR Newswire (US)
Company Hires Hein & Associates LLP as New Auditor DENVER,
Sept. 14 /PRNewswire-FirstCall/ -- Gasco Energy, Inc. (OTC:GASE)
(BULLETIN BOARD: GASE) filed the following as excerpted from the
Company's Form 8-K filed with the U.S. Securities and Exchange
Commission on September 14, 2004. During the third quarter of 2004,
Gasco's Audit Committee, certain members of Gasco's management and
Deloitte & Touche LLP (Deloitte), Gasco's independent
registered public accounting firm, engaged in several discussions
regarding whether Deloitte would continue to provide audit services
to Gasco. These discussions focused partly on increased staffing
requirements for Gasco and many of Deloitte's other clients, due in
part to additional requirements of Rule 404 under the Securities
Exchange Act of 1934 and other rules promulgated under the
Sarbanes-Oxley Act. Deloitte indicated that it had to make a choice
in the deployment of its resources. On September 8, 2004, Deloitte
resigned as Gasco's independent registered public accounting firm.
On September 14, 2004, Gasco's Audit Committee engaged Hein &
Associates LLP to serve as Gasco's independent public accountants
for the fiscal year 2004. Gasco's Audit Committee has decided to
continue to retain Deloitte to advise Gasco with respect to tax
matters. The reports of Deloitte on Gasco's consolidated financial
statements for each of the past two years did not contain an
adverse opinion or disclaimer of opinion, nor were they qualified
or modified as to uncertainty, audit scope or accounting
principles, except that in its report dated March 25, 2004,
Deloitte included an emphasis paragraph related to the adoption of
Statement of Financial Accounting Standards No. 143. During Gasco's
two most recent fiscal years and the subsequent interim period
through September 8, 2004, there were no disagreements with
Deloitte on any matter of accounting principles or practices,
financial statement disclosure, or auditing scope or procedure,
which disagreements, if not resolved to Deloitte's satisfaction,
would have caused it to make reference to the subject matter of the
disagreements in connection with its report on Gasco's consolidated
financial statements for such years; and during such period, there
were no "reportable events" of the kind listed in Item 304(a)(1)(v)
of Regulation S-K. Gasco provided Deloitte with a copy of the
foregoing disclosure and requested Deloitte to furnish Gasco with a
letter addressed to the Securities and Exchange Commission stating
whether it agrees with the statements by Gasco in the foregoing
disclosure and, if not, stating the respects in which it does not
agree. Deloitte's letter is filed as Exhibit 16.1 to this Current
Report on Form 8-K. During Gasco's two most recent fiscal years and
through September 13, 2004, the date prior to the engagement of
Hein & Associates, neither Gasco nor anyone on its behalf
consulted Hein & Associates regarding the application of
accounting principles to a specified transaction, either completed
or proposed, or the type of audit opinion that might be rendered on
Gasco's consolidated financial statements. About Gasco Energy Gasco
Energy, Inc. is a Denver-based natural gas and oil exploitation and
development company that focuses on natural-gas-rich prospects in
the Rocky Mountain area of the United States. The Company currently
is active in the Uinta Basin in Utah and controls acreage in the
Greater Green River Basin of Wyoming. To learn more, visit
http://www.gascoenergy.com/. Forward-Looking Statements Certain
statements set forth in this press release relate to management's
future plans, objectives and expectations. Such statements are
forward-looking within the meanings of Section 27A of the
Securities Act of 1933, as amended, and Section 21E of the
Securities Exchange Act of 1934, as amended. All statements other
than statements of historical facts included in this press release,
including, without limitation, statements regarding the Company's
future financial position, potential resources, business strategy,
budgets, projected costs and plans and objectives of management for
future operations, are forward-looking statements. In addition,
forward-looking statements generally can be identified by the use
of forward-looking terminology such as "may," "will," "expect,"
"intend," "project," "estimate," "anticipate," "believe," or
"continue" or the negative thereof or similar terminology. Although
any forward-looking statements contained in this press release are
to the knowledge or in the judgment of the officers and directors
of the Company, believed to be reasonable, there can be no
assurances that any of these expectations will prove correct or
that any of the actions that are planned will be taken.
Forward-looking statements involve known and unknown risks and
uncertainties that may cause the Company's actual performance and
financial results in future periods to differ materially from any
projection, estimate or forecasted result. Some of the key factors
that may cause actual results to vary from those the Company
expects include inherent uncertainties in interpreting engineering
and reserve or production data; operating hazards; delays or
cancellations of drilling operations because of weather and other
natural and economic forces; fluctuations in oil and natural gas
prices in response to changes in supply; competition from other
companies with greater resources; environmental and other
government regulations; defects in title to properties; increases
in the Company's cost of borrowing or inability or unavailability
of capital resources to fund capital expenditures; and other risks
described under "Risk Factors" in Part I, Item 1 of the Company's
latest Annual Report on Form 10-K filed with the Securities and
Exchange Commission. Contact for Gasco Energy, Inc.: Investor
Relations: 303-483-0044 DATASOURCE: Gasco Energy, Inc. CONTACT:
Investor Relations, Gasco Energy, Inc., +1-303-483-0044 Web site:
http://www.gascoenergy.com/
Copyright