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Post# of 701553
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JerryCampbell

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JerryCampbell

Re: sentiment_stocks post# 219233

Wednesday, 03/20/2019 5:15:24 PM

Wednesday, March 20, 2019 5:15:24 PM

Post# of 701553
How many years in a row has nwbo's 10-K identified "internal control deficiences" that "constitute material weaknesses"?

There seems to be sufficient ability to identify problems, but less ability or desire to fix those problems.

The 10-K note on the SEC also mentions "internal controls" and "related party matters". SEC subpoenas should provide be plenty of urgency to get internal controls right, yet it has not happened.


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