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Re: Flettster post# 9667

Friday, 06/19/2015 11:57:53 AM

Friday, June 19, 2015 11:57:53 AM

Post# of 21832
I think the lack of understanding is on your end.

The primary focus for internal and external audit was the 10-K until the day the 10-Q was due. As that was the case, they would have had to complete month end closes and the Q1 financials starting AFTER they were due. The statement regarding them not being late again started with Q2. As I've stated before, I'll pardon their extreme tardiness this time, but Q2 lateness is a different story.