Friday, June 02, 2017 10:58:22 AM
Tracy may or may not be a good accountant, that's not the issue she can only do as much as Lee directs her to do. The responsibility lands in Lee's lap, he's the one to demand the audit be completed in a workable time frame and obviously this has not happened. This company unfortunately is being operated as a private concern that owes no allegiance to its stockholders. Such a shame, this company has the apparent potential to add significant growth/value for its stockholders (Lee and others included) if they would only get their shit together.
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