After all, I have long suspected he only had access to the numbers the CEO (aka. Chairman, President, CFO) fabricated and fed to him. Whether the CPA was ever able to do a true independent audit remains to be seen. If he says he did.. and the SEC agrees he did.. then that's probably adequate until proven otherwise. The IRS, however, is EXCELLENT at auditing and finding out how and where money was used. Probably can't put that in a 10-K but it is a way to audit an audit.
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