Amfil Technologies Inc (FUNN)

[gosox12]

ROGER'S LETTER ABOUT AUDIT 0N 4/29 RE HIRING OF CFO SQUAD ON THURS 4/26


As one can read below(excerpted from the 4/29 letter) Roger says with the hiring of the CFO Squad " we feel that we have now gotten down to the bottom of the constant back and forth regarding the wording and that this one time ‘polish up’ will provide the required finishing touches for submission."

We are now almost 6 weeks from 4/29 and shareholders are still completely in the dark about what CFO has done and what remains to be done. AMFE continues to do many impressive things on the financial front but without the certification of an audit, the results will lack credibility in the eyes of possible newcomers.

Enough time has now passed for Roger to update us on the audit


From the 4/29 letter:
At the end of the day Thursday, I reached out to a company that was highly recommended to us called the CFO Squad. They immediately jumped on the file and one of the lead members conducting the ‘polishing up’ of the statements is a gentleman who worked for RBSM and more specifically, was trained by and worked under our lead auditor at RBSM for ten years. This person knows exactly what is needed to make the final few adjustments to have it look exactly how RBSM wants it to look and read in order to have the process completed. They assured us that by Tuesday or Wednesday of this week they would be done making these adjustments. It then goes back to RBSM which should be for the final time and then upon approval we can finally submit the completed audit, put this to rest, and continue moving forward. As for the missed deadlines and dates we were originally provided and the resultant egg on face that occurred, we feel that we have now gotten down to the bottom of the constant back and forth regarding the wording and that this one time ‘polish up’ will provide the required finishing touches for submission.