InvestorsHub Logo
icon url

shortsinthesand

08/17/06 11:17 AM

#15092 RE: jim stop loss #15087

Jim...all it takes to clarify the situation is for Turek to issue a news release explaining the delay - I think Mendoza Berger made their position clear:

As in the past, we are working very closely with your accounting department towards achieving this goal.

Please contact me if you have any questions regarding this letter.


Very truly yours,

Mendoza, Berger & Company, LLP

James F. Berger, C.P.A.
icon url

rrm_bcnu

08/17/06 12:23 PM

#15096 RE: jim stop loss #15087

Per the submitted financials, they added a new accountant firm. That firm is local to the corporate offices and certified to perform audited financials. I'd bet that MB has little time remaining on the PLNI contract.