Replies to post #121534 on Sulja Bros. Building Supplies, Ltd (SLJB)

[Confuzzled1]

It would be pretty sneaky if he wasn't reffering to the audit:

Furthermore CEO Vucicevich stated, "I have been assured by our auditors that we will be in possession of all documents by week's end. With any luck we will have time to review the documents and submit them for our shareholders to review."

"our auditors"

What would the auditors have to do with this new retail store at this stage?

I don't see why he wouldn't be talking about the audited financials, but it sounds like we might not see them till next week as they could get them end of the week then would review before posting them for us.

[Cutting Corners]

...after talking to the auditors.

"I have been assured by our auditors that we will be in possession of all documents by week's end."

What other doc's could they be talking about.

Bob

[gwikley]

If you think about it....why would there be a need to show documents of anything OTHER THAN the AF's? Has the company ever shown documents of anykind?: Contracts? No. Sales documents?NO. The "auditors" are not involved in any other documentation OTHER THAN the financials.