Cardiff Lexington Corp (CDIX)

[Long-N-Strong]

Hi Janice, It looks like Cardiff Lexington realized the error and took action to correct it long before the SEC noticed.

https://www.sec.gov/litigation/admin/2018/34-84258.pdf

6. On August 21, 2017, Cardiff filed its quarterly report for the second quarter of 2017, which included the interim financial statements for that quarter. The interim financial statements were not reviewed by an independent public accountant as required by the Interim Review Requirement. The Form 10-Q did not disclose that the interim financial statements had not been reviewed in compliance with the Interim Review Requirement. On September 5, 2017, Cardiff filed a restated and amended Form 10-Q/A, which included interim financial statements that complied with the Interim Review Requirement.

This statement from the SEC makes me believe Cardiff Lexington realized they had submitted the 10-Q improperly and corrected the problem with a 10-Q/A long before the SEC noticed and issued a fine.

Long-N-Strong