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Re: DakotaBoy post# 95876

Friday, 05/19/2023 11:05:01 PM

Friday, May 19, 2023 11:05:01 PM

Post# of 115850
D.B. Thanks.

5/11 Delay in filing quartly financials

5/16 Ms. Fernanda Reda Fenga Viana Klamas leaves the board for lack of time.

5/18 Approval to delay financial filings granted

5/19 Previous quarterly filing is restated.

While I want to connect these events Board members do not prepare financial statements, although they might approve them.

Did she have some special responsibility to review the Auditors work product? Or was she connected with the SPAC? Or was it as stated workload issues or tired of the lack of progress at NioCorp?
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