Friday, July 29, 2022 8:28:56 AM
A couple that come to mind immediately are what the schedules will be for submission of Q4 2021, and 1 and 2 of 2022...
What happened with the previous Accounting firm??? They were dismissed well after the filing deadline yet it was stated that there was no problem with the accounting firm... how could management allow this to happen and not see it coming???
What kind of handle does the current accounting firm have on the system?
Will all reporting be done in a timely fashion?
Why can't unaudited top line numbers be released in the interim? (and don't say legal issues, because they can be put out with the unaudited disclaimer)?
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