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phloyd

01/06/10 2:01 PM

#71326 RE: Carnac #71323

No, I would imagine that with Rawson gearing up for the audit to uplist, we won't see any unaudited financials posted through Q4.

Of course, it depends upon how many staff members are allocated to the accounting department. If it's more than Frank, we could see unaudited statements sometime near the end of the month. I would be hesitant to put those out if I were DF if I was undertaking an audit to uplist as you may get some recommendations from your auditors for revenue deferral or recognition of expenses that were missed. I would hate for DF to put out the unauditeds and then see a material change made due to an auditor's suggestion.