Sulja Bros. Building Supplies, Ltd (SLJB)

[JJSeabrook]

IN Other Words...ALL the crap KPMG told us to get done to complete our FIRST audit, after our first submission and them coming back to us about 20 times and asking us for more chit, HAS BEEN DONE!!!!! TIME TO STAMP THAT BABY!!! WOOOOHOOOOOO

Posted by: oldboldpilot
In reply to: janniebgood who wrote msg# 112584 Date:10/6/2006 10:56:44 PM
Post #of 112595

Jannie >>WE HAVE COMPLETED OUR INTERNAL AUDIT AND ARE CONFIDENT IN TERMS OF ITS ACCURRACY AND COMPLETENESS IN TERMS OF ILLUSTRATING THE FINANCIAL STABILITY OF THE COMPANY AND THE EFFICACY OF OUR PUBLIC STATEMENTS REGARDING THE NUMBEROUS AND VARIED VENTURES WE ARE NOW FORTUNATE TO BE A PART OF ... WE HAVE PASSED ON THIS REPORT AND ALL SUPPORTING DOCUMUENTATION USED IN ITS PREPARATION TO OUR FINAL INDEPENDENT THIRD-PARTY AUDITOR. WE ARE UNABLE TO OFFER A DATE-CERTAIN RELEASE OF THEIR FINDINGS

You are absolutely correct...you read it one way, I read it another. Truth of the matter is somewhat evasive isn't it ?

Cheers