INITIAL GEGI 2016 ANNUAL REPORT IS MISSTATED. The liabilities in this initial 2016 Annual Report are misstated by over 15% because Kate excluded the Judgment Lattuca has against GEGI. You said Kate became aware of this 2016 Judgment in March of 2017 but still didn't include the 2016 Judgment when preparing the 2016 Annual Report. I thought she was a certified fraud examiner. Surely, she knew she had to include a 2016 Judgment as a 2016 liability.
She sent an e-mail to Myth and explained there was no legal justification for the Judgment and OTC agreed (strange considering she doesn't get to determine whether a Judgment is valid). But now she includes the Judgment as a current liability. Why the change of heart?
Lenders don't like unsatisfied judgments on the Annual Report...they don't like contempt orders either. However, every Lender will be reviewing the Annual Reports.
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