I think that it's a bit of a stretch to say that the auditors fully signed off by issuing a going concern qualification along with an adverse internal control opinion. Readers can't say that they weren't given warning.
One thing is for sure, the auditors are charging full rates for the risk assessment profile and for the additional testing required to get beyond the control weaknesses. Given that the CEO is in the habit of issuing false statements to the SEC and to shareholders, the audit firm would be justified in charging a small fortune.
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