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pegasus1

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pegasus1

Re: kardon post# 10815

Thursday, 02/25/2010 1:45:47 PM

Thursday, February 25, 2010 1:45:47 PM

Post# of 14386
Did Schiff sign off on the 9/30/09 financials? That would be a key indicator that he resigned for reasons other than D&O. By October 31, his resignation date, he would have been busy compiling the data for the 10Q and thus, may have encountered issues he was not comfortable with.

Confess that I haven't re-read the 9/30 statements for certifications. Will do so shortly.
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