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lesgetrich

12/01/16 10:15 AM

#14535 RE: Aggie14 #14532

The SEC does not require that quarterly reports be audited. The annual reports, however, have to be. Perhaps with the audited VTCQ financials combined with 10-Q's that were approved by the accounting firm, it was enough to satisfy the SEC requirements. The audit of Omni is required for the accountants to establish a reliable starting point for the financials going forward so that the 2017 annual audit can be completed successfully. JMO.