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Re: SpongeBob2010 post# 199550

Tuesday, 09/15/2009 6:32:45 PM

Tuesday, September 15, 2009 6:32:45 PM

Post# of 346955
SpongeBob, it means that the old accounting firm has found something in the filing which, if they sign off, could get them in trouble, so they won't sign off. In other words, they're covering their ass. They're responsible for the accuracy of that 10K.

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