If you read the posts you will see that the new auditor released the filing before the new CEO had a chance to proof read it. The CEO was steaming mad, but ya can't take it back. He did issue an amended version, is that the one you're reading? 10k-a?
If so, keep in mind he was rushed after the screw up. He had to do what he could in a short time as possible.
That's nothing to blame the management for, look how badly the old management screwed things up. They had papers stuffed in plastic garbage bags according to the PR's at the time of the changeover, remember seeing that Mike? I bet it's much better maintained now...MUCH better!
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