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Re: namtae post# 144550

Thursday, 12/10/2020 12:59:12 PM

Thursday, December 10, 2020 12:59:12 PM

Post# of 200721
Exactly.. when there is Travel restrictions and all kinds of Covid related issues. That is why they missed the last few filings. Gary blamed Covid and the restrictions.

"how does the auditing firm conduct an on premise audit when the CFO is in Utah?"

I bet you the same friend that recommended Rick the IR guy recommended Mr. Smith