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BigBuy57

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BigBuy57

Re: Meyerlane621 post# 33215

Wednesday, 11/04/2015 7:36:30 PM

Wednesday, November 04, 2015 7:36:30 PM

Post# of 37545
Not an issue. The current auditor conducted an audit for 2009 - 2011 when it did the audit for the subsequent years. That was MANDATORY in order for the auditor to state the financials for 2012 - 2014 with certainty.

The only thing that didn't happen was ESCU elected not to pay for the auditor's opinion letter for those years, which makes sense. After all, the SEC only requires the last 3 years to be audited. Why waste money?

By the way, Kimmons was exonerated for all of those years.
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