SEC only requires the annual report to be audited. Why would davy pay* for more?
Don is correct. Only annual reports need to be audited.
GET THE FACTS!!! :-D
*davy won't pay for any ntek audit. It'll be shut down well before then...and those that are still able will try to scatter with the wind...a hurricane force wind they hope, lOl...
If caught flying in the wind, with a huge (stone) fish net...this will be the pre-coached script, "We, I, didn't know he, davy, was doing that. He promised that everything would be above board...this time."