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Re: r622102675 post# 345526

Tuesday, 03/12/2024 6:14:47 PM

Tuesday, March 12, 2024 6:14:47 PM

Post# of 345749
I agree. As was said in the filings, there was a failure of internal controls. I would say a catastrophic failure. I expected much better of Nick. Yes, the auditors should have noted it, but it falls primarily on management.
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