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Friday, March 04, 2005 11:03:54 AM
Posted by: pual
Date:1/14/2005 10:55:13 PM
Nov 22, 2004 = "Veltex is currently undergoing its 2003 audit and it is expected to be completed in December."
Calif., Oct. 25 = "The Company is currently undergoing the audit by a SEC licensed auditor. We expect the audit to be completed in the next 30 days (i.e. before Nov 25th)."
Dec 1, 2004 = "Veltex plans on becoming fully reporting and moving off the pink sheets to a major exchange upon completion of its audits, which the company is currently undergoing."
Dec 9, 2004 = "Veltex is currently undergoing its 2003 audit, which the company expects to be completed by years end."
Dec 27, 2004 = "Veltex is currently undergoing its 2003 audit, which the company expects to be completed in the near future."
Jan 05, 2005 = "Veltex is currently undergoing its 2003 audit, which the company expects to be completed by February 1st"
Jan 14, 2005 = "Veltex is currently undergoing its 2003 audit, which the company expects to be completed by February"
Feb 16, 2005 = "We anticipate our completed US GAAP quality audit for 2003 will be issued approximately March 15, 2005. The 2004 audit is expected to be issued approximately April 15, 2005."
More to come ???
Respectfully and patiently,
Roger
Patiently,
Roger
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