Actually, KEPI is required by law to have their filings audited, they have no choice. They haven't published the filings because their auditors will not give them the results they are looking for. This is why they keep switching audit firms. The auditors will do an audit, and they probably issue a disclaimer of no opinion, which means they couldn't do a complete audit because there is a lack of financial information, or they are not being given what they need by management. This result IS satisfactory for the SEC to publish, but KEPI would never allow it, so they just switch to a new audit firm to see if they can get a different result.
Bottom line, KEPI can publish what the previous auditor reports contain, but it would be instant death for the company if they did. All of the previous audit firms have issued reports, which KEPI has. I would love to read those. Mark my words, you will NEVER see filings from this company.
