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Re: Jetmek_03052 post# 303404

Saturday, 06/03/2023 3:17:09 PM

Saturday, June 03, 2023 3:17:09 PM

Post# of 348267
Risk management of which internal controls are a main component are a BOD/ Senior Management responsibility. That is why Gensler is driving the car.

Understand the context. This is not precedent , it is a judicial discretion issue which was the ALJ decision as well.

DOE is under scrutiny as they’re bullying and refusal to operate in a timely manner and then forcing an unwarranted review because they could , plus all the bullying and delays with other companies will be measured . The ramifications will affect the lack of adherence to SEC Practices and Procedure, like bringing in Corp Fin people directly into their response when they are to deal with the Company directly as the Company did

MF was spot on with her brief of March 2021 . I will bet each of these dismissed stories show overreach examples. The Chinese wall between DOE and judge / Commission adjudication cannot be breached.

Internal controls are sacrosanct . Made up stories about it doesn’t matter. It will become readily apparent that it does.

The boss shut down 28-42 cases. Not good for DOE careers.