Replies to post #201747 on Hannover House Inc (HHSE)

[MIKEY501]

Just like Mikey said, they NEVER EVER had an audit when they said they filed the form 10 with MRM back in Oct. Does Eric realize he just admitted he lied about having an audit last Oct?????????

BY THE WAY - for those "conspiracy theorists" out there - the Company received the revised, audited financials on Jan. 15, after getting preliminary reports as far back as November, that required responses, and in some cases, adjustments. The auditor informed us that the Auditor's Report (cover letter) and Footnotes would be ready by Feb. 17th, and we relied on this written verification in proceeding with the XBRL, formatting and test submission. The planned date from the auditor was not met, despite their intention and prior promise. We're happy that the Form 10 is done, and happy that the audits are done. But we have to have the cover letter and footnotes included in the filing.

[MIKEY501]

Also, hes playing semantics again using the word "COVER LETTER". Its a consent letter, and its required to file a form 10, and he has NEVER had one yet. EVER. NEVER. NEVER EVER EVER. You dont get a consent letter until the audit is done, and the audit is not done. The consent letter is the VERY LAST thing that the auditor does.

I cant even believe Eric just flat out admitted he lied to the shareholders about having an audit in OCT.