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DR. EVIL

10/30/22 11:19 AM

#22138 RE: tntgraham #22135

Well, that sounds like a reasonable explanation for the delay. I don’t know all the ins and outs of getting a financial audit in this situation.

It could be that having a different CEO during the timeframe of an audit requires the accounting firm to look deeper. Therefore, Tad asked them to shift the two-year timeframe and have it start on the date he took over. If it’s November 2020, we’re pretty close to that two-year window and that would make sense to avoid having to provide Documentation from a prior CEOs tenure.

This is all complete speculation but I can see that happening given this scenario.