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Yes, Snowey the other poster has no idea

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HollywoodFastLane Member Profile
 
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HollywoodFastLane   Wednesday, 02/27/13 04:10:25 PM
Re: Snowey post# 92617
Post # of 131769 
Yes, Snowey the other poster has no idea what he is talking about. There is nothing going to enforcement. This is not an enforcement issue. Our Auditors did not change. That being said, it could look like they did change because they added "Klein" to the name of the firm. In the coming K the name changed again when Peter joined their firm. When Peter left as CFO to join their firm I took on the role of CFO, so we have always had a CFO.

After our Auditors spoke to her, we will in the upcoming K, incorporate their consent to incorporate their previous audits into the current K. The SEC shared with us that this is how to best handle the consent with the new name. They are there to help companies like ours, which they did.



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