Replies to post #203809 on Sulja Bros. Building Supplies, Ltd (SLJB)

[janeverite]

They did it, but now a different firm is going to do it?

[Hummertt]

stockhog said that it will be send another pLace for review, they are just bluffing IMO.

[indepth05]

Posted by: Stock H.O.G.
In reply to: None Date:9/19/2006 3:21:10 PM
Post #of 203721

Marquee Interview w/Chad:

1)Will the audit really be out by Friday?

Yes and could be Thursday, if all goes well. There are several locations involved (U.S., Canada, UAE, Egypt), so it’s a little more complicated than most think.

2)Are we really using KPMG & PWC?

One of the two will be signing off on the audit. Based on the vibes I got, it’s KPMG, which was verified by someone on the board already.

[janniebgood]

Here is what was posted about who will do the "new" audit:

3) Petar said that 100% guaranteed the AFs will come out. He said he was promised things, he promised us, and then things fell through. He said he could not post the AFs, because they were not 100% accurate. PWC was involved, but not KPMG. The PR should have said “or” not “and”. PWC will not be doing the final review of the latest financials. Econometrics was also let go, as they were not doing good work. They will be using a reputable firm in Toronto going forward and also mentioned E&Y as a possible final reviewer