Hannover House Inc (HHSE)

[zgoldies2]

Another 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.



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