Hannover House Inc (HHSE)

[zgoldies2]

From 2010, remember this audit BS?

Saturday, December 11, 2010

Question: When can we expect audited financials? Are the audited financials done and you have just not made them public yet? If not done, when do you expect they will be. Seems to be a sticking point with some.

Answer: Hogan Taylor is performing full year-end audits for 2008 and for 2009, plus reviewed quarterly reports for 3-31-10 and 6-30-10. We will give them the June 30 worksheets later today. I hate to predict when all this will be completed, because they've already taken weeks longer than originally forecast. I can say that it's my hope and goal (and we'll be pressing them hard) to have all these reports and audits completed and ready to post by July 16.


LOL.......