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Re: RockBottom79 post# 10569

Friday, 02/19/2010 7:22:04 PM

Friday, February 19, 2010 7:22:04 PM

Post# of 14386
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.

C'mon. The 8-k had a typo in it. Get real.

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