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phillymike

01/26/23 11:11 PM

#96074 RE: carbonfiltered #96073

The Annual, audited or not, is actually due 90 days, post the B/S date, around 3/31 or so - for calendar-year filers. So, there was no rush to get it out. Q's are due 45 days post end-of-quarter.

...and yes, I'm hip to the audit "process". Been through my fair share and as it's January (unfortunately), I'm gearing up for several, now:-( lol

Given the initial blurb, above, my concern was/is that why put out the unaudited fins now, when the audited version(s) could potentially change items associated with the unaudited. As you know, stakeholders depend upon what is published to be complete, accurate and DEPENDABLE, for their decision making.

WLAN