Amfil Technologies Inc (FUNN)

[RJ693]

I think you'd find, and somebody can correct me if I'm wrong here, and a lawyer after a review of the documents I think would tell you, that "the audit" that everyone refers to here that was contracted with RBSM to perform is actually done and has been filed back on 9/13/2018. The services they contracted to provide us, according to the audit engagement letter from 9/7/2017 were for audited financials for FYE 2016 & 2017, and to do a review of the unaudited 1Q, 2Q, and 3Q quarterlies for FY2018. They've done all that and IMO "the audit" is done.

RBSM is at this point in time our accounting/auditing service provider. They are responsible for our ongoing annual financial audits going forward. What's not done as we sit here today, and what's holding everything up at this point in getting rid of the stop sign and allowing us to uplist to the QB tier is the FY 2018 annual and the FY 2019 1Q and 2Q quarterlies. But those aren't part of "the audit". Those are RBSM's current ongoing responsibilities to us as part of being our financial accounting and auditing service provider. So, bottom line, doesn't make a whole lot of difference. Except that if you get a lawyer involved things will begin to get very technical about what was meant by "the audit" and what was actually contracted for and been provided.