You are right homevendor. Thanks :o) David M. Barnes, KaT's CFO
This is from a BVIG filing:
"David M. Barnes . David M. Barnes was appointed as the Company’s chief financial officer in October of 2010 and is a certified public accountant and brings over 40 years experience working with both public and private companies."
Maybe he has been busy working on just that "audited financials" for KATX.