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Re: fynley post# 15376

Tuesday, 08/22/2006 3:55:03 PM

Tuesday, August 22, 2006 3:55:03 PM

Post# of 33332
Bob, I wish I had a good answer for you but in order to give you a reasonable answer I would have to know what is going on between the auditors and PLNI. How complete is the information that the auditors were furnished. What kind of backup the numbers have is also important. Are internal controls adequate in a small company where a few people cover a lot of jobs (Serbanes-Oxley)? What all is happening with close party transactions? There are too many questions that only someone who is on the premisis and is privy to all of this info, and more, can answer.
I think I heard JT say in the web cast that they were addressing the auditor issue and that it would be resolved.
Sorry Bob, but I guess that it's one of those things we'll have to wait and see.

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