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BubbaInSC

06/09/19 6:04 PM

#232796 RE: Goodbuddy4863 #232794

Ultimately, Roger the CEO is soley responsible for the timely filing of any financials; audited or not.

gastric

06/09/19 6:25 PM

#232800 RE: Goodbuddy4863 #232794

It is NOT the auditors fault.

Aggie14

06/09/19 6:36 PM

#232802 RE: Goodbuddy4863 #232794

Roger admitted the accounting in place was overwhelmed. It's why he stated he hired more accounting folks to fix the problem. This is on Roger, not the accounting firm imo. A audit firm cannot coach you. Give them #'s to work with. Roger/ this supposed CFO team can't obviously imo.