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Re: kclark55 post# 25653

Thursday, 01/28/2016 1:08:31 PM

Thursday, January 28, 2016 1:08:31 PM

Post# of 82575
The former auditor was censured by the PCAOB in April of 2015. The new auditor was hired in October. Who reviewed the April and August 10Qs? The 10Q was filed on April 28, 2015. I believe Terry Johnson was informed of his investigation by the PCAOB was around April 10.

Terry Johnson would not have reviewed that or the subsequent 10Q has the issuer sent it to him for review.

So why did the issuer violate Regulation S-X? Why? And why did Terry Johnson resign from all his clients in April and May. Why did he forget to contact this one singular client? He forgot? Or the email, letter, and phone call all fall on deaf ears?

You should read the long laundry list of violations on his litigation by the SEC, Terry Johnson never knew how to engage and conduct an audit.
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