SAMMY YOUR STATEMENT IS FALSE!! CFO and auditing process:
Troy Clymer's (CEO Balance Claims & COO SIRC) comments about the CFO and auditing process copy/pasted from ST.
“We just went through an exhausting CFO search and hand selected the best of the bunch. Could not be more pleased with our CFO and the process. For our organization and what we are doing it was my strong preference to go with what is known as a Fractional CFO or CFO as a service. We have so much going on that it requires more than just 1 CFO. We selected (imho) the best firm in the nation for this Eide Bailly and have a team that helps guide us and works with us for all monthly, quarterly and annual reports. We have 2 CFOs on the team that are excellent. One (Wanda) who is the tactical CFO and a second (Matt) who is the strategic CFO. Behind them there is an entire team working with and supporting us. Additionally we have replaced auditors upgrading significantly because it was the right thing to do for our company and shareholders.“
“Eide Bailly works closely with all our subsidiaries teams and accounting departments and the auditors and we are moving forward methodically. This was the direction and decision of me, Dave and the board and it was the correct decision for where SIRC is now, is going and the amount of consolidation and integration that we have happening while growing exponentially. We also revamped our entire internal accounting team and Sr. Staff accountants. We are centralizing everything from treasures to COA, to finance & systems etc…..it is exciting! Could not be more pleased with our team in accounting, finance and treasury. They are top notch.”
"It never was my thinking that made the big money for me. It always was the sitting. Got that? My sitting tight!" - Reminiscences of a Stock Operator -
