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Re: nordicroots post# 320165

Saturday, 12/10/2016 10:20:08 AM

Saturday, December 10, 2016 10:20:08 AM

Post# of 361235
As an auditor I would not touch this company with a 10 foot pole whether they could pay or not. Way too much risk. And if I had to do it for whatever reason ERHC would be disclosing everything. And I do mean everything or they would not get an audit opinion from me.

It will be interesting to see how the new accountants treat this situation. It is hard to believe they can do a full audit in the 3 weeks until the 10K is due on or before December 29th. I wouldn't be surprised to see an extension. I hope they get tough on ERHC. The old accountants did not.

As far as the 5% filing rule goes it has been completely ignored by Chrome for years and SO and PN were often late in filing. Did anything happen to them? Besides I am not sure anyone is in violation given the real number of shares now outstanding.