I agree with you and Chip, there is not much there to look at, so who cares.. Certainly I have no information to change that. On the other hand, as far as I know, LQMT does not have an internal auditor on the payroll. so I do not know how that functions, which makes the external audit even more useful. It is more than just adding and subtracting, it is verifying the basis.. For example, some folks here wondered where the debt securities for their services.were held, and who issued them? An audit would verify their existence. Borges apparently missed a few steps along the way for their clients. Not a good look. I wonder if they were usually low bid? Anyway, steps were taken to remedy the situation.
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