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Re: tntgraham post# 22135

Sunday, 10/30/2022 11:19:58 AM

Sunday, October 30, 2022 11:19:58 AM

Post# of 34788
Well, that sounds like a reasonable explanation for the delay. I don’t know all the ins and outs of getting a financial audit in this situation.

It could be that having a different CEO during the timeframe of an audit requires the accounting firm to look deeper. Therefore, Tad asked them to shift the two-year timeframe and have it start on the date he took over. If it’s November 2020, we’re pretty close to that two-year window and that would make sense to avoid having to provide Documentation from a prior CEOs tenure.

This is all complete speculation but I can see that happening given this scenario.