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Re: None

Wednesday, 03/29/2017 9:54:11 AM

Wednesday, March 29, 2017 9:54:11 AM

Post# of 63559
OUCH:

Because of the above material weakness, management has concluded that we did not maintain effective internal control over financial reporting as of December 31, 2016, based on the criteria established in “Internal Control-Integrated Framework” issued by the COSO.