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Re: russwinter post# 316

Thursday, 05/15/2003 3:07:57 PM

Thursday, May 15, 2003 3:07:57 PM

Post# of 547
Do not know..., guess you could...

One recourse as a shareholder would be to vote against the retaining the current auditor (PriceWaterhouseCooper) ... But I doubt it is PWC's fault as much as it is the attorneys, and you do not get to vote against the attorneys...

Part of the problem may be that MOY had a change of auditors from KPMG to PriceWaterhouseCooper effective first quarter 2002, thus this will be first year under PWC, and thus PWC taking a bit longer to get this annual filing done...
http://www.secinfo.com/CSA/000035/61-004/00436413-00000001-00003561-003.pdf

The likely holdup is how best to disclose the NEM deal and the "hoped for" distribution to shareholders. Report this inaccurately and both the auditors and lawyers will be subject to lawsuits.

FWIW Russ, I note you also follow GBGLF. GBGLF also will likely make its annual filing deadline today, waiting until the last day because of the SouthGold acquisition and the necessary disclosures for that deal...







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