The way I read the 8k reporting is FCPG is complying with the SEC reporting schedule and EFP Rotenberg, LLP is replying we do not agree to any memorandum agreement because we have not been paid.
But FCPG states we offered to pay but EFP Rotenberg, LLP never responded to us and we really do not know why.
My questions is which is it R EFP Rotenberg, LLP does not want to receive the final payment of $40,000.00 for final payment because they do not want to sign the memorandum of understanding agreeing to all of the financials or is ROTENBURG saying we never received the offer for final payment from the company, FCPG?
It is hard to say at this point because EFP Rotenberg response states “Due to lack of payment, the Firm’s ability to respond to the Company was limited due to independence concerns. Additionally, our Firm did not sign, nor come to an understanding, with the Company with respect to a memorandum of understanding.”
So did Rotenberg not agree to the memorandum of understanding because it was not paid or because they do not agree with their own audited financial report, which is it?
I find EFP Rotenberg’s response lacking and incomplete.
Another question is what was in the letter of comment from the staff of the SEC dated as of September 24, 2013? I could not locate it any where.
AI
