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BigBuy57

06/28/16 11:05 PM

#36677 RE: Dan Simmons #36673

Everything beginning in 2007 has been included in the current audit and S1 financials.

It was necessary to go back that far in order for the audit to be performed correctly.

The auditor has to stub from the previous audit and financials, which were done in 2008.

So 2011 transactions are included.