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Monday, January 16, 2023 10:59:53 PM
Also although 10-k was audited, the accounting firm only went over #'s they were provided by the fox in the hen house, the Auditor M.S. Madhava Rao C is not required to have, nor were we engaged to perform an audit of its internal control over financial reporting. As part of our audits we are required to obtain an understanding of internal control over financial reporting, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control over financial reporting. Accordingly, we express no such opinion, thus rely on the Fox in the hen house to provide accurate numbers. GOOD GRIEF...!!!
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