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rushmann

07/28/18 10:56 AM

#160369 RE: cdaniel394 #160365

Hey cdan! Yeah, the audit is really the last item on the ugly list that needs to get off asap. Everything else in AMFEland is primed ready to go. The audit remains the only missing piece to fall into place so we can move up to the next level. It's crazy that every little change that needs to be done equals another week gone by. You would think at this point, the auditors would throw us a bone and start meeting up twice a week rather than only once in an effort to finally finish this up. My personal completion date prediction is by Aug 10th, which is based on nothing more than observations over the last few months. If Q4 fins come and go without the audit being filed, I would like Roger to provide an update as to why the delay continues indefinitely. Have a great weekend!