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Post# of 94785
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2morrowsGains

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2morrowsGains

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Re: Drexion2004 post# 66688

Friday, 01/07/2011 12:30:07 AM

Friday, January 07, 2011 12:30:07 AM

Post# of 94785
LTUS...Friedman LLP (auditor) looks to have a clean slate...

Inspection of Friedman LLP

A..."This review did not identify any audit performance issues that, in the inspection team's view, resulted in the Firm failing to obtain sufficient competent evidential matter to support its opinion on the issuer's financial statements."
B..."The inspection team did not identify anything that it considered to be a quality control defect that warrants discussion in a Board inspection report."
http://pcaobus.org/Inspections/Reports/Documents/2010_Friedman_LLP.pdf


The information posted by 2morrowsGains is opinion only and should not to be taken as investment advice.

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