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.