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Hammer1

07/16/08 1:20 PM

#4375 RE: creede #4374

Hey Creede, on Fri. of last week When I spoke with him he said "THE AUDIT IS DONE AWAITING A SIGNITURE FROM THE EX AUDITOR. IT SHOULD BE SIGNED AND FILED NO LATER THAN MON. or TUES. at the LATEST". Well its not filed and still awaiting the SIGNITURE. And that is as of 1 hour ago when I spoke to the AUDITOR TODAY. I fully believed and expected it to be done based on his word to me last week. But it is still NOT filed. I do believe that it is FINISHED but not SIGNED by the EX AUDITOR for whatever REASONS. MORE BS. Hammer