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Korean Jim

11/05/18 8:02 PM

#75387 RE: surfkast #75386

IFXY this sucks.
1. These proceedings arise out of the violation of the Regulation S-X requirement that interim financial statements filed as part of a Form 10-Q be reviewed by an independent public accounting firm prior to filing (the “Interim Review Requirement”).2
2. On two occasions, Infrax violated the Interim Review Requirement by filing Forms 10-Q with the Commission that contained financial statements that were not reviewed by an independent public accounting firm.