They only audit the annual, not the quarterlies. And the last annual (FY '08) was audited and singed by Mendoza Berger on MARCH 20, 2009.
"...The fact is M&B notified Management of this issue in February of 2009."
Oh yeah, that's pretty funny how they notified management on 2/09 that their financial statements can't be confirmed, and then the following month (March 20, 2009) Mendoza Berger went ahead and signed the audit anyway.