Nerd, followingte did GlobeTel respond to the direction of Dohan? Of course they did.
I don't know what other discussions they had other then the ones posted. I wouldn't say "of course they did" unless they were mentioned. I would assume NOT otherwise the SEC wouldn't be investigating. The last paragraph read:
There have been no other significant changes in the Company's internal controls,
other than the improvements discussed above, or in other factors that could
significantly affect internal controls subsequent to the date of the evaluation.,