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HollywoodFastLane

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HollywoodFastLane

Re: PLUTUS post# 91226

Wednesday, 02/13/2013 6:53:23 PM

Wednesday, February 13, 2013 6:53:23 PM

Post# of 160012
This was a correct statement.

DKM Certified Public Accountants are our PCAOB auditors. They audit every single filing we do. Drake, Kline and Messineo is their new name as Peter Messineo who was our CFO merged his PCAOB practice with theirs.

That is standard language in an audit. Look at Apple's last Q...

It says...

APPLE INC.
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
(In millions, except number of shares which are reflected in thousands and per share amounts)

http://www.sec.gov/Archives/edgar/data/320193/000119312513022339/d453687d10q.htm

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