Yuengling's Ice Cream Corp (YCRM)

[SF971]

“Absolutely.
Nothing to do with the audit in the slightest. The audit delays are a complex transaction adding on an acquisition that kept very little records. These remarks are from a former employee who was terminated. In my opinion, this was retaliatory, and was voluntarily submitted (not subpoenaed). That should say something right there. Unfortunately, the RedGear acquisition needed to be entirely audited to complete the YCRM audit. My team has at times been left with guesswork on what exactly will satisfy the auditors, gone days without response while they review, and piecemeal information together to reconstruct transactions from very sloppy accounting of the former owners.”