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Replies to #21207 on Dump The Pump
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east600

07/14/10 10:31 AM

#21211 RE: SteveF #21207

Summer rates. JB needed a quicky SEC filing in the midst of the tax season.

Kind of like "gotta call Saul" from Breaking Bad.

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scion

07/14/10 11:52 AM

#21212 RE: SteveF #21207

Gately is apparently a one-man operation so the disparity in fees does seem to be unusual, especially when Gately's version of the 10-K contained significant 'misstatements'.

Has Bordynuik considered asking for a rebate/discount I wonder?

The unreliable 10K signed off on by Gately cost $300k, but the restated 10K/A by Withum only cost $228k?