PURA is non-reporting...they don't have to audit anything. And frankly those fins are not auditable anyway...they are nonsense on so many levels...and aren't even consistent...the cashflow statement is...well...who knows what it represents...but it sure doesn't match the balance sheet on any level.
I don't know what it is with these guys and cashflow statements...even USMJ's is complete nonsense.
Which isn't surprising because cashflow statements are the hardest to fake and make look legitimate...so I guess they chose to go with "random" and "incomplete".
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