Amfil Technologies Inc (FUNN)

[grtnative]

The OTC Markets requirements state what needs to be provided in annual disclosures. The OTC Market requirements do not vary on whether audited or non-audited financials are being provided. The 2018 annual submission does not meet OTC Markets guidelines.

Well.....You would be correct if 2018 were un-Audited as Roger Mortimer would have had to make that statement.

The attorney indicates that it was not within his remit to validate that the submission provided was signed by valid officers (board appointment of CFO with public disclosure) or that it meets filing guidelines (content and disclosures).

I have also assumed that such documents have been duly authorized, properly executed, and delivered by each of the parties thereto other than the Company

The auditor states that the financial statements are the responsibility of Company's management. The report structure and its ability to meet external guidelines is not the auditor's responsibility.

These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an opinion on the Company’s consolidated financial statements based on our audits.