Montague International Holding (MIHL)

[teddibear]

MIHL CPA RODGERS investigated by PCAOB

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teddibear
Friday, December 28, 2012 10:26:57 AM
Re: A deleted message
Post #10550 of 10760
MIHL Auditor

No skeletons in the closet for RODGERS?
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MIHL Board
Friday, December 28, 2012 11:58:29 AM
Re: teddibear post# 10550
Post #10553 of 10760

Please provide links to any that you can find. I am sure he has a parking ticket someplace
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Should make for a very interesting audit...and accurate too....right?

LINK to EXCERPTS BELOW:

http://www.keepandshare.com/doc/5534991/pcaob-report-2011-patrick-rodgers-cpa-pa-pdf-79k?da=y

Report on
2010 Inspection of Patrick Rodgers, CPA, PA
(Headquartered in Altamonte Springs, Florida)
Issued by the Public Company Accounting Oversight Board
December 5, 2011

EXCERPTS from Pages 4 and 5-

A. Review of Audit Engagements

The inspection team identified what it considered to be audit deficiencies. The deficiencies included failures by the Firm to perform, or to perform sufficiently, certain necessary audit procedures.

The deficiencies identified in one of the audits reviewed included deficiencies of such significance that it appeared to the inspection team that the Firm, at the time it issued its audit report, had not obtained sufficient competent evidential matter to support its opinion on the issuer's financial statements. Those deficiencies were –

(1) the failure to perform sufficient audit procedures related to an intangible asset; and

(2) the failure to perform sufficient audit procedures related to common stock issued for cash, services, and an intangible asset.