Signature Devices Inc. (SDVI)

[klhurley]

Yes, we were working with a CPA firm named M&K CPA's at the time and they had promised to get actual "Audited" financials done, not the unaudited ones that are posted.

I'm not trying to make excuses. In fact I even threatened to sue them for non-performance. Apparently that wasn't a good idea as if you do that they can resign and almost did. As an Auditor being threatened with legal action can be construed as having undue influence on the auditing process, that has to come from neutral 3rd party auditors.

We were giving them information requested via email and even Fedex and had signatures and they still came back with that they didn't receive the emails or Fedexes. Even showing them the emails and signature proof of delivery they said we would have to provide them all the information again. The would re-request the same information over and over again. It was a fiasco and my hands were tied. I assumed that they had taken on too much work and SDVI was low priority, so constantly doing this delayed the job. Or it could have been they didn't want to take the risk of auditing a pinksheet company and having their names put on the financials. At this point it's all speculation.

On top of that SDVI had already spent $25k on them and they wanted more money to complete the audit.

So there is your information.