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Controlledoilandgas

04/11/23 6:11 PM

#22804 RE: GetRichorDieTrying49 #22803

Late filing. Not abnormal. They hired Robert Day who’s got an incredible track record as a CFO - in discussions with management it sounds like they wanted to do an extra set of checks and controls regarding the financial reporting - not uncommon when a new CFO comes in and wants to understand the accrual process and get comfortable with all material assertions made to the financials