Sunday, November 23, 2014 9:43:42 PM
I said and you quoted me correctly.....
An auditor can't "sign off" on issuance's w/out BOD resolutions per FL law.
As FL statute 607.0621 says, ALL issuance's, unless filed in the Articles, are the responsibility of the BOD, not an officer.
One can see linked beow the last 10K filed by AAAA, now TEXX. Notice on the balance sheet, which starts on page 20, the share structure of AAAA, now TEXX. The share structure is part of the balance sheet.
http://www.sec.gov/Archives/edgar/data/1424718/000114420412021472/v308936_10k.htm
The auditor's letter precedes the balance sheet on page 19 and states this....
We have audited the accompanying balance sheets of AAA Public Adjusting Group, Inc., as of December 31, 2011, and the related statements of operations, stockholders’ equity (deficit) and cash flows for the year in the period ended December 31, 2011. These financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on these financial statements based on our audits.
This is the stockholder's equity on page 21 of that filing........
Stockholders' Equity
Preferred Stock, 20,000,000 shares authorized, no shares issued - -
Common Stock, 250,000,000 shares authorized at $.0001 par, 111,672,160 and 103,747,980 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively 10,447 10,375
I hope you are no longer lost, but it's not really my problem. An auditor isn't needed to sign off on an issuance, but they have to sign off as auditors that the books, which include issuance's of shares, were done properly.
I hope this helped.
Now I am not trying to make excuses for DKTS not filing audits. I know of NO REASONS as to why they can't. I was simply suggesting YOUR objections to his appointment could have been an issue until the settlement.
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