![](http://investorshub.advfn.com/images/default_ih_profile2_4848.jpg?cb=0)
Tuesday, April 10, 2018 10:45:40 AM
They had a choice of waiting it out for 2 years (plus the interim time period) or have a new auditor research the customer at a substantial cost. Turns out they waited the 2 years (ending April 28, 2018) even though the new auditor recently signed off on the customer... fulfilling the GAACP requirement of 17 cfr 229.304.
I have a feeling that the audited K is done. Waiting. If I were Marco, I would wait until the 30th (a Monday) to file the audited K's just to make sure everything is done according to Hoyle.
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