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player1234

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player1234

Re: Snackman post# 243617

Saturday, 10/03/2015 9:57:32 AM

Saturday, October 03, 2015 9:57:32 AM

Post# of 249567
That is a note to one of two paragraphs they have added to the financial statements along with the SOX control paragraph below that. It is NOT the reason they resigned.

You would have to add the second paragraph as the reason too: deficiencies in financial controls.

Either one is not the reason, they are exceptions the auditor has noted for the company in the past, specifically "for the years ended December 31, 2014 and 2013 ".

Being "wrong" has been extremely profitable.

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