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Christy from Google

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Christy from Google

Re: loanranger post# 274834

Saturday, 01/02/2010 12:45:25 PM

Saturday, January 02, 2010 12:45:25 PM

Post# of 346922
Frank's not exactly independent. Ergo No Audit Committee because he can not exercise adequate oversight.

SPNG has no Audit Committee. Maybe an ineffective one, but not a real one per SOX. Investigators, I'm sure they have noticed this little oversite. The committee's "financial expert" must understand GAAP and have experience in the preparation of financial statements and/or auditing of the same.

Frank makes pizzas.
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