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Wednesday, October 05, 2011 11:46:11 AM
slower than expected pace due to a former insider not providing an
important but simple piece of paperwork. GRNO's attorney has tried to be
patient and professional with him. At this time, GRNO's attorney has
decided to go to plan B and locate a copy of the paperwork on her own
through alternate sources. She is also communicating with the SEC to
determine the need for it in accomplishing the audit.
Currently, the audit firm has most of the information they need to
accomplish all of 2010 and part of 2011. Their current practice is to
gather all information. Once this is accomplished, all financials
statement are completed very quickly.
I'm curious as to what that important document might be and of course, who is holding up the filing parade. Maybe I have that document in my files, somewhere. If I knew what it was and I do happen to have it, I'd be more than happy to forward it to Ms. Mitchell. Don't you just wonder who that anonymous insider is?
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