My company filed on time, why was an "E" added to our trading symbol? Other possible explanations for an "E" on the trading symbol include: The audit opinion is qualified or was not provided No SAS-100 review was performed (quarterly filings only) The required 302 Certification was not included in the submission to the SEC The required 906 Certification was not included in the submission to the SEC The auditor was not registered with the Public Company Accounting Oversight Board The 404 opinion was not provided The filing header was incorrect. It is essential that the filing type, fiscal year end and period end dates are recorded correctly on both the cover page and the document tags.
Apparently SIRG's new accounting firm must be approved to do their accounting. Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation. Florida Offices in Miami, Fort Lauderdale, West Palm Beach and Orlando.
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