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Re: TenKay post# 183015

Wednesday, 04/04/2018 10:43:01 PM

Wednesday, April 04, 2018 10:43:01 PM

Post# of 207102
Took me 5 minutes to look up JBZY's PCAOB auditor:

Don't overthink it.

On 6/27/2017, DOLV released an 8-K disclosing that the company changed its registered accounting firm:

https://backend.otcmarkets.com/otcapi/company/sec-filings/12146740/content/html

New independent registered public accounting firm

On May 25, 2017 (the “Engagement Date”), the Company engaged DE LEON & COMPANY, PA, 510 NW 159th Lane Pembroke Pines, Florida 33028 (“De Leon”) as its independent registered public accounting firm. The decision to engage De Leon as the Company’s independent registered public accounting firm was approved by the Company’s Board of Directors.






If you check your namesake filing for DOLV from Aug 9, 2017, it can be seen that De Leon & Company audited the 10-K filing for 2013. Reportedly at FINRA's request, DOLV had to get the old SEC filings up-to-date prior to the name and ticker change to JBZY. (DOLV delisted with a Form 15 in 2014, and obviously is not SEC reporting currently, but will be IMO.)

https://backend.otcmarkets.com/otcapi/company/sec-filings/12220681/content/html



If you check De Leon and Company, you will see they are currently a PCAOB auditor.

https://rasr.pcaobus.org/Firms/FirmSummaryPublic.aspx?FirmID=E459CB43E29FA79F0FB5B9232FE9AE0D




De Leon & Company can and will audit filings for JBZY once the company becomes SEC reporting again presumably with a Form 10, unless the company elects to change to a different registered accountant.


Once we see what this holding company actually holds, JBZY will be required to become SEC reporting because it will have over 10 million in Total Assets and over 750 shareholders(well above the shareholder number already). IMO, the annual report could put JB&ZJMY Holding Co. over the threshold. The company has over $4 million in Total Assets already, which almost all came in during 2017.




My posts may contain forward-looking statements which may be beyond the comprehension of any backwards-looking individuals. I speculate, this is the OTC after all. In my opinion, all my posts are IMO.