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Re: matrix post# 171837

Saturday, 06/11/2005 1:37:07 AM

Saturday, June 11, 2005 1:37:07 AM

Post# of 359151
Interesting stuff. D. Roger says he has no files, therefore D. Roger has no opinion letters...so who did them?

Kinda makes one really want to be able to see what D. Roger was actually retained to do, in writing, and compare that to his quotes in news releases....but then again, he has no files.

What did they do, pay him cash?

"Did you identify what documents you'd need in order to audit the stock issuances?" the SEC attorney asked.

Mr. Levine testified that he told Mr. Glenn that he would need the backup to the opinion letters for the stock issuances. He further testified that they were never provided and he never got to audit the reason for any of the company's stock issuances


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