OPTI “auditor” was deleted in 12/31/2021 annual report:
I keep seeing posts of folks on social media and stock chat boards waiting for OPTI to publish “audited financials”.
Roger has claimed that OPTI will be audited by a PCAOB CPA firm. (HA! Won’t happen; a legit audit would read like a multi-count indictment.)
The truth is that there hasn’t been a PCAOB engagement form filed for OPTI since 2017, even though Roger has claimed that OPTI “engaged” the firm “DBB McKennon”. Example:
August 9, 2021: “OPTEC INTERNATIONAL Engages Certified Public Accountants DBB McKennon To Perform 2019 & 2020 Company Audits”
Here’s an update since my tagged post #87720:
On page 26-27 in OPTI’s Quarterly Report - Amended, period ending 9/30/2021, posted on OTC Markets 2/28/2022: Roger listed “DBB McKinnon” as the “Accountant or Auditor”. (He misspelled “McKennon”, and there should be no spaces in the firm’s name.) https://www.otcmarkets.com/otcapi/company/financial-report/321817/content
The CPA firm, registered in California (and as a foreign company in several other states), changed its name to “DBBMCKENNON” in a California SoS filing 2/25/2009. (Previous name was “DIXONBRAMBILA, A CPA FIRM”.) Michael M. McKennon is the CEO. The company spells it dbbmckennon with all lower-case letters on their website, LinkedIn, etc. The PCAOB website lists 64 engagements for dbbmckennon with various companies (but not Optec International).
Here’s some info on Roger’s past claims of an audit, more on dbbmckennon, and how to find out if a PCAOB audit is actually being done: