Thursday, October 30, 2014 7:45:56 PM
Dated: 19 April 2011
HOGAN TAYLOR AUDIT STATUS – Fred Shefte, Eric Parkinson, and in-house controller / CPA Eduardo Suarez-Moreno had a lengthy meeting with Hogan Taylor on April 25 to review the documents and files and discuss the timeline and procedures for the audit of activities covering the calendar years ending 12-31-2009 and 12-31-2010. A list of back-up materials was provided at this meeting, and these additional items are being assembled for Hogan Taylor, with the expectation of delivery to them by Friday, June 3rd. It is possible that the actual “audit” by Hogan Taylor may not be a lengthy, time-consuming process due to the extensive detail and organization of the materials prepared by HH / TDGI for Hogan Taylor. However, Company cannot yet predict a date for completion and filing of the audit until after all requested materials have been delivered to Hogan Taylor.
Dated: 31 May 2011
(4) Company has engaged HoganTaylor, LLP, to conduct a full audit of the combined entities for the 12-months ending 12-31-2010, and a full audit of the Target Development Group, Inc. activities for the 12-months ending 12-31-2009. Materials, reports and back-up documents provided to HoganTaylor have been assembled by Company Management, including the company?s in-house Controller, Eduardo Suarez-Moreno, and Company principals Fred Shefte and Eric Parkinson. HoganTaylor, LLP is licensed in Arkansas and Oklahoma, with a large staff of CPAs and auditing / reporting professionals experienced in public company auditing and financial reporting obligations.
EDUARDO SUAREZ-MORENO – CONTROLLER – Eduardo has a BS in Accounting from La Salle University and has been a licensed CPA since 1983. He was Financial Comptroller of Virgin Entertainment & Television (Latin America) and has extensive experience in the specialized considerations of entertainment accounting, as well as general bookkeeping, tax preparation and pre-audit reviews.
Dated: 5 August 2011
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