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Thursday, March 17, 2011 6:45:47 PM
Bergamo has not issued audited financial statements with notes in years.
A good auditor would have disclosed all material lawsuits which is often followed by the management disclaimer saying the litigation is frivolous. They would conclude that should the case go against the company, it have no impact.
Without statements, this suit along with the one in Texas and IGC would never come to light unless someone was doing quality due diligence. Kudos to those who dig a little deeper.
Three lawsuits that have never been disclosed by management to the shareholders. No annual meetings either? Even Delaware corps require an annual meeting.
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