Embarr Downs, Inc. (EMBR)

[surfkast]

Not 100% accurate. Lying is the problem.

integral Member Level Wednesday, 01/21/15 10:46:29 AM
Re: $b_rich$ post# 17642
Post # of 17666

Per the issuers independent audit filed with the SEC just last month:


Quote:
INDEPENDENT AUDITOR FEES

The following is a summary of the fees billed to us by our independent auditors for the fiscal year ended August 31, 2014 and August 31, 2014:

Fiscal Year 2014 Fiscal Year 2013
Audit Fees
$
12,000
$
-





Quote:
Accounting and Audit Plan

We expect are audit fees to be approximately $11,000 - $20,000 for the 10-K and $2,500 - $5,000 to review our 10-Q.In the next twelve months, we anticipate spending approximately $20,000 - 40,000 to pay for our accounting and audit requirements.


E gads, who did they pay $10,000 for XBRL expense? It was not in the audit, and if they paid it, they got seriously ripped off.