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Re: skepticone post# 4625

Thursday, 12/14/2017 6:09:22 PM

Thursday, December 14, 2017 6:09:22 PM

Post# of 6602
"Simply put, a material weakness is one or more control deficiencies that create a reasonable possibility of a material misstatement in your company's annual or interim financial statements. This does not necessarily mean that a material misstatement has occurred, but only that the controls might not be good enough to detect or prevent a material misstatement on a timely basis."

https://www.sec.gov/info/smallbus/404guide/evaluation3.shtml

So it's totally unclear and I'd like to know what the material weakness is/was. I'll write IR and see what they say.

I'd like to say the FES news is more substantial, but I've never ran into this in any other stock I'm following so I couldn't say

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