Trump Media and Tech Group (NO Politics Allowed) (DJT)

[Diogenes of Sinope]

Second accountant argues Trumps are responsible for financial statements
Lisa Rubin and Chloe Atkins
The roles of Donald Trump Jr. and Eric Trump, who signed the representation letter and the engagement letter for the 2021 compilation of Trump’s statements of financial condition, emerged as a big theme this afternoon.

In the Bender years, Allen Weisselberg, the former chief financial officer of the Trump Organization, largely played that role, but by 2021, the responsibility for retaining and managing the accounting relationship seems to have shifted to the Trump sons.

Camron Harris, an accountant of Whitley Penn, took the stand as the second witness today. He argued that the Trump Organization and the Trump sons are responsible for the company's financial statements.

Harris said he was responsible for compiling and checking the documents for obvious errors but the clients are ultimately in charge of preparing the information.