He's admitting plenty and taking responsibility... sharing the reason(s) for no audit immediately sets things right... CEOs are not a one-man show as they need to work with others and often at the timelines of others to get things done... just do it right SB and the potential here is great for a gamble in OTC...
Oh btw, I'd love to proofread for you Mr. Berman... free of charge, lol I know a couple of guys in their 60s who earn seven-figure salaries and while college grads don't quite have their spelling and grammar in check, ahaha