Hannover House Inc (HHSE)

[Cpoulsen2]

6-f). AUDITS – The Company continues to comply with reports and back-up requirements for
the completion of two years of audits (covering 12-31-2010 and 12-31-2011). Lisa Purkayasha
has been engaged as full-time, in-house Audit Manager, charged with the responsibility of
conforming all manually filed invoices and accounting statements into the uniform software
platforms needed for audit verification and simpler, more efficient reporting on a going-forward
basis. The completion of the audits has been designated by the management as the Company’s
top priority corporate matter for the next few weeks.

Next few weeks !!!!