Wednesday, April 10, 2013 3:22:43 PM
In the 2011 annual report they couldn't add the liabilities correctly, in the 2012 annual report, they couldn't even write the correct years for which this report was for in the headings. Truly unprofessional and pathetic!
From: Steven Vertucci [mailto:SVertucci@malone-bailey.com]
Sent: Wednesday, April 10, 2013 12:00 PM
To:
Subject: RE: Can you confirm this please
Hi,
We are not associated with the financial statements for 2012 or 2011 that are posted on OTC Markets.
Best regards,
Steven Vertucci, CPA, Partner
10350 Richmond Ave Suite 800
Houston, TX 77042
o: 713.343.4221
c: 713.898.6505
f: 713.343.3421
www.MaloneBailey.com
From:
Sent: Wednesday, April 10, 2013 1:49 PM
To: John Malone
Cc: Allan Dulany; Steven Vertucci; George Qin; Jay Norris
Subject: Can you confirm this please
Good afternoon,
You are listed as the auditor for Concordis Group Inc. in many press releases (hired in Nov 2010) and on the OTCMarkets.com http://www.otcmarkets.com/stock/CNGI/company-info as well.
1) Is this information correct?
2) Did you prepare this annual report period ending Dec 31, 2012 posted on OTCMarkets.com http://www.otcmarkets.com/stock/CNGI/filings as no offense they are riddled with errors. Look at the headings. Not even the correct years are indicated in this report.
Any information would be greatly appreciated.
Thank you.
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