Saturday, June 03, 2023 8:41:16 AM
Shareholders do their own due diligence ,which means the only document of value is the “Order Dismissing Proceedings.” The Order was initiated by the “Chair of the Commission as a comprehensive internal review to assess the scope and potential impact of the control deficiency , which review was conducted by experienced investigative staff from the Division of Examinations under the supervision of the Commission‘s General Counsel.”
This is enormously important . In any institution , any internal control deficiencies which surfaced during a Commissioned /ordered review are extremely serious .
Gensler commissioned this review and 28 companies have AP’s dismissed .
This is the judicial discretion the Company has stated over and over again exhibited by Carol Fox-Foelak which should have concluded the matter 21 days following Nov 12 2019. “…to dismiss , as a matter of discretion..”
The Order said it all.
Shareholders know.
Recent DBMM News
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 01/16/2024 09:32:32 PM
- Form 10-K - Annual report [Section 13 and 15(d), not S-K Item 405] • Edgar (US Regulatory) • 11/29/2023 09:31:08 PM
- Form 10-Q - Quarterly report [Sections 13 or 15(d)] • Edgar (US Regulatory) • 07/17/2023 09:15:45 PM
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