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Re: None

Tuesday, 08/31/2021 1:17:50 PM

Tuesday, August 31, 2021 1:17:50 PM

Post# of 37851
We don't have the audit because we have had a bunch of acquisitions. Dave has apologized for that saying it was his fault for thinking they would get the audit out earlier. Again...he acknowledged that he had been too optimistic on the date and he is to blame for that.

However now they have a team of auditors and Troy Clymer the COO of SIRC is overseeing it and said they will have them out no later than Oct 6th. In Troy I trust... Timmy...chill on this...it's coming.
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Troy Clymer, the Chief Operating Officer of SIRC said on Discord that:

"I would also mention that our CFO team (Eide Baily) was hand selected by Dave and me and are fantastic beat I’ve ever worked with. I’m very excited about them working with the auditors to wrap up the SIRC audit efficiently and our near term OTC-QB uplist. We are as focused on bulking the people (culture), process and systems to support this growth as well."

"The impact that our new CFO team at Eide Bailly is having is significant we are centralizing everything (treasurer, COA, credit, insurance, etc…., systems) then will ratchet thing up to enterprise optimization."

"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 -