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Mistral

07/22/16 12:12 PM

#256438 RE: binford04 #256437

Maciora's suit was correctly filed. It contained allegations that material events were not considered in the auditor's work. It also stated concern about the stock you are discussing with the IRS. The auditors' Response contained several arguments in opposition to Maciora's claims. The auditors considered all of Maciora's claims prior to approving the 2015 10-K.

The Judge stated he considered the issues before rendering his Decision.