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Re: rokkdatstock post# 31302

Wednesday, 09/11/2013 3:20:55 PM

Wednesday, September 11, 2013 3:20:55 PM

Post# of 44232
This is the one thing that MDHI is doing that bothers me. Even though terms like "intends" and "want" are used when giving dates MDHI would "like" to post the financials, MDHI has no control over what and when the independent auditor does things.

By giving a date, even when the date isn't promised, MDHI creates expectations.

When I called MDHI on Tuesday, September 3, I was told the longer gap between receiving and posting the 2011 numbers and receiving and posting 2012 numbers was caused by the auditor being on vacation. Even if the auditor returned to work on that day, how could MDHI know--with out any doubt--when the auditor would finish whatever is not done?

IMO, a better answer would be something like: The auditor is on vacation and is needed to complete the filing. Once the filing is complete with all the necessary signatures, it will be posted as soon as possible. I don't foresee it being much beyond Sept 10 but the exact timing is out of my hands.