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Re: AL BUNDY post# 39431

Monday, 04/18/2011 1:06:35 PM

Monday, April 18, 2011 1:06:35 PM

Post# of 42439
I was a former employee of that firm and feel they are one of the most reputable firms out there.

A big four firm for a POS company like this... absolutely not. A reputable regional firm or someone with more than 4 years experience, absolutely...not sure if you caught that in Eugene's bio. Apparently, ol' Eugene has been doing this gig for 4 years.

Given the last firm qualified the auditor report due to lack of going concern and Eugene shows up and all is well, this appears more like auditor shopping to me (IMO).

As far as "nit picking" of their financials, this has been happening each and every quarter. i.e.- lack of disclosures, posting of prior quarter's statements (Q3 filing), loose explanations for revenues/losses...

Everything about this company is soup samich...

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