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tradeforyourlife

01/11/07 9:20 AM

#61330 RE: rwehapi2003 #61327

>> I started to assume that Dohan only audits things on a yearly basis and that GTE and the CPA's consult during the interim.

You are probably right about this.

I still find the timing of Dohan's 'dismissal' just before having to look at year end books highly suspect. Seems that Dohan might have wanted to avoid any possible 'disagreements' about 2006 they might have with good ol' Globey.
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rocky301

01/11/07 9:33 AM

#61331 RE: rwehapi2003 #61327

rwehapi,

correct. the 3 quarterly filings are not audited, the annual 10K is audited..the dates noted in 8k match the timeframe of Dohan's accountability.

(from last 10K)
"Dohan and Company CPAs billed approximately $66,303 for professional services rendered for the audit of our annual financial statements for fiscal year 2005. This also included reviews of the financial statements included in our Forms 10-Q for the fiscal year and assistance in filing various proxy statements. For fiscal year 2004, the amount paid for the same services was $74,024."

(from recent 8k)
"During the two years ended December 31, 2005 and the subsequent interim periods until the change, there were no disagreements with Dohan & Co."