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Re: Excalibur13 post# 117942

Tuesday, 09/12/2023 4:42:26 PM

Tuesday, September 12, 2023 4:42:26 PM

Post# of 120557

Not sure the letter helps.
The referenced item below seems to state the last 10-Q was NOT reviewed by the accountant and was put out as 'deficient' as a Q ( except using alternate standards).


Item 8.01 Other Events.

On August 21, 2023, the Company filed its Quarterly Report on Form 10-Q for its fiscal quarter ended June 30, 2023, which Report was not reviewed by the Company’s registered public accounting firm prior to its resignation. Although that Report meets the Alternative Reporting Standards of the OTC Markets Group Inc., it is deficient as a quarterly report filed under Section 13 of the Securities Exchange Act of 1934. None of the columns of the financial statements set forth therein was reviewed by the Company’s then-engaged registered public accounting firm. As of the date of this Current Report, the Company does not have a plan as to how it will remedy this deficiency; but, when so reviewed, the Company will file an amended Report.
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