None, "on or about August 24, 2018". JWM and Valerie knows what date they contacted their prior auditor. I still have logged dates when I spoke to the SEC in 2016. I have everything logged and scanned, I have a 4 T external, three laptops with 1T, iCloud, Google Cloud and Drop Box. I have KPMG in Europe with digital files as well as in Asia, we upload via secured portals.
There is not a document, except one that disappears. Wayfair, I cannot find that receipt to save my life. One gets away, and it just happens to be the one where the item is missing too. Go figure.
This is just an excuse for lazy and shoddy work at SIGO.
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