
Friday, May 23, 2025 4:13:58 PM
No need to feel sorry for "calling me out" as your ignorance was on full display regarding processes and what they mean.
"my hat" was never hanging on anything here. and never will be because my "DD" told me otherwise long ago.
"your hat" is hanging on an audit and you posted so. But without Independant director, an audit committee & controls in place, etc. it won't be worth much of a hoot except to verify limited financial information. Better than nothing, but far from new 2025 SEC rules & requirements.
Maybe you should do more reading and less spouting off like an ignorant & arrogant jackass?
BYE!
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