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Replies to #62704 on MediaG3 (MDGC)
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cyberbullymouse

05/23/12 2:46 PM

#62710 RE: marianothis #62704

He also included the same Cert details under the separate heading of CFO Certification, but still referred to himself as CEO in that section too. Idiocy or obfuscation? We can all be the judge. I think a mix of both.
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Cassandra

05/23/12 3:25 PM

#62715 RE: marianothis #62704

The point is that despite the fact that the report contains materially false information and omits material information that should be included, Val Westergard certified that the disclosure statement does not contain any untrue statement of a material fact or omit to state a material fact and that the financial statements and other financial information fairly present in all material respects the financial condition, results of operations and cash flows for the company.

Clearly Val's "certification" is meaningless. He thinks people will just believe his word, which is not trustworthy. IMO he is likely a pathologic narcissist. I truly don't think he has a conscience.