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Re: Dan Simmons post# 36673

Tuesday, 06/28/2016 11:05:43 PM

Tuesday, June 28, 2016 11:05:43 PM

Post# of 37545
Everything beginning in 2007 has been included in the current audit and S1 financials.

It was necessary to go back that far in order for the audit to be performed correctly.

The auditor has to stub from the previous audit and financials, which were done in 2008.

So 2011 transactions are included.