InvestorsHub Logo

microcaps1

04/28/17 10:04 AM

#29435 RE: Setanta #29432

is there anything in particular you are referring to?

I've been waiting for 10k and so forgot time - kept looking for new 10k-if auditor found something highly egregious it shouldnt have taken the auditors from nov 9 to Apr 21 to decide to withdraw- just as likely a scenario is that campo blew his top at the delays-as would i after waiting that long for the 10k-but we dont know yet and i'll take a better look when i have more time

Vesig

04/28/17 10:12 AM

#29437 RE: Setanta #29432

I concur...

"MaloneBailey having advised us that it identified certain deficiencies in our internal control over financial reporting that constitute a material weakness principally related to the lack of policies and procedure to ensure accurate, timely and complete accounting and reporting for equity and financing transactions. These material weaknesses have not been remediated as of the date of this Current Report on Form 8-K."

Cody6

04/28/17 10:49 AM

#29440 RE: Setanta #29432

I am a CPA and imo it's rare to see an auditor walk away just ahead of completing a 10-k unless there were serious unresolved disagreements or they have not been paid.