Here is an e-mail. We have no control on the audit process. We rely upon progress reports on the auditing process from cavico management and the auditors. The annual report is the most complicated audit and requires extensive effort from the auditing team based in san francisco and the team on the ground in vietnam. The second allows a 15 day extension with no regulator penalty. The auditors made the call on delaying the filing. Cavico management is committed to compying with all regulatory timelines. ------Original Message------ From: burn0231@juno.com To: roger.ellis@ccgir.com Sent: Apr 1, 2009 5:59 AM Subject: cavico
Well Roger, That SEC filing was not what you lead me to belive. In your last e-mail you said Cavico's audit would, should, could, be on time. Now what? Any idea?