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Alias Born | 03/16/2013 |
Saturday, August 12, 2017 9:56:45 PM
"Good day, Rose –
The auditors are working as fast as they can but they are mandated by PCAOB and need to make sure that upon their approval to post the audit, it meets all of their own mandates to avoid any sanctions.
Haynie has been doing our audits for some time. They are a smaller firm but they are extremely diligent and make sure that everything is 100%, not even accepting 99%.
Our financials have been audited since our reverse merger into FNHI in 2014 and there have been no mistakes on their side, a fact we all take pride in.
I expect to have our audited year end financials out ASAP but I don’t want to give my own estimation only to avoid any disappointments should I be wrong where this is out of our control.
I’ve said before but we, more than any shareholder, wish to be current and progressing along our path to growth.
Warmest regards,
Steven Rossi
Truxmart "
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