Tuesday, August 16, 2016 10:08:04 PM
This is NGCG’s filing for the period ending 3-31-2016:
http://www.otcmarkets.com/financialReportViewer?symbol=NGCG&id=156775
This is what appears in that filing, as it has in many others. Vernon Oates, CPA. He’s the one who actually prepares the filing:
Vernon Oates, CPA
Aaron Joshua, General Managing Partner
Sherman Oaks, California
818.787.5547 - office
June 3, 2016
I decided to do a little search, trying to find another phone number for I-Glow to use in order to get hold of Aaron Joshua. I came upon this on Vernon Dwayne Oates. He was a naughty boy!. Kind of reminds me of Aaron Joshua operating for years without being registered with the State of California:
The ’Division of Enforcement and Investigations’ for the ‘Public Company Accounting Oversight Board’ nailed him:
https://pcaobus.org/Enforcement/Decisions/Documents/Oates.pdf
ORDER
PCAOB Release No. 105-2015-042
December 3, 2015
Page 3
They notified Vernon:
On September 5, 2014, the Division of Registration and Inspections ("DRI") sent a notice of non-compliance with PCAOB rules to Oates that the Firm had not complied with the requirement to file an annual report for 2014 as required by PCAOB Rules 2200 and 2201.
They instituted their discipline:
On June 10, 2015, the Board instituted disciplinary proceedings pursuant to Section 105(c) of the Sarbanes-Oxley Act of 2002 ("Act")
The dates he signed off on NGCG’s last 3 filings:
June 3, 2016.
November 6, 2015
August 5, 2015
Did Vernon, with Aaron’s permission, work on all these filings for NGCG despite the fact that the State Accounting Board fined him $3,000 and suspended him for 1 year, forbidding him to perform this work?
(Maybe the reason I-Glow can’t get hold of anyone is because Aaron and Vernon have gone into hiding?)
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