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Re: lesgetrich post# 63268

Wednesday, 08/19/2015 7:00:44 PM

Wednesday, August 19, 2015 7:00:44 PM

Post# of 112680

A firm has a 90 day grace period after a change in auditor. They changed auditors effective May 13, 2015. Their 90 days were up last Wednesday.

It would be totally logical that an audit would be completed during the official SEC time period allowed for a change in auditor.


It would also be totally logical, that a CEO would put out a PR explaining the delay in filing of a 10-K, especially after opting to commit to a 15 calendar day extension and then failing to file within that extension period.
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