No we are not. We are NOT missing 'Audits', just a FY19 audit away. All the other requirements are done. Outside of a form etc. No reason to think the FY19 audit will be anywhere near as long as previous years while we were on a different and much more manual system without the accounting resources and system. FY19 was done ALL under the newer system and supported by an increased accounting staff, and following better process. THIS is what all the time and effort was going in to.
FY19 will get completed in a MUCH more normal time frame. I.e. ~3 months once the new auditor is engaged and begins. Just waiting for the announcement was which new auditor we will use and away we go.
The entire purpose of all this EFFORT and real WORK is to UPSCALE. A BIG part of that was to put in systems to SUPPORT growth and scale. NOW we have this, so NO reason to think it won't be done in a normal time frame. This narrative is supported by due diligence from the company.
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