InvestorsHub Logo
Followers 198
Posts 19969
Boards Moderated 1
Alias Born 06/04/2008

Re: Myth post# 89000

Friday, 05/29/2015 4:01:52 AM

Friday, May 29, 2015 4:01:52 AM

Post# of 221163
Ok, still does not explain why they filed it with 2013 fins on March 11, 2015.

So the plan was to file it with stale fins and then amend with 2014? That goes in the face of HHSE CEO's own words:


2). Auditor Notification - The audits for 2012 and 2013 were completed under an agreement between HHSE and Terry L. Johnson, CPA. The company only hired Johnson for those two specific years, and we stated at our shareholder's meeting that the plan for future periods was to utilize one of the larger auditing firms (now that a historic basis for prior years had been established). The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library.



http://www.hannoverhousemovies.blogspot.com/2015_04_01_archive.html

Join the InvestorsHub Community

Register for free to join our community of investors and share your ideas. You will also get access to streaming quotes, interactive charts, trades, portfolio, live options flow and more tools.