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zgoldies2

10/25/14 8:43 AM

#188135 RE: Myth #188122

Saturday, April 09, 2011 6:23:37 PM


FRED: The Hannover numbers are certainly available. Now when we started the audit process they weren’t available necessarily in the format that the auditors wanted them, but the raw numbers were there, and they’ve been developed and put in a proper format by our accountant before going to the auditor. The auditors still have some questions, although I think that they have the information now, at least our accountant has the information to provide to the auditors to answer all of those questions. So…

ERIC. Again, we’re starting to get into redundancy, but someone asked is there a timeframe when the audit will be complete. That was asked and answered previously. But I’ll summarize it that we have completed the materials including the library that is going to be given to our review accountant on Tuesday. That was the biggest obstacle because it involves changing projections and media streams. And everything else is going to be turned over to Hogan & Taylor shortly.

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