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Milesblue42

12/27/12 10:41 AM

#22452 RE: JCT777 #22451

Wait, what happened to Julio the Auditor?

Is Gary's Audit some type of never ending story?

So it went from Fred Vogt doing the alleged prep work...and instead of letting him finish...Julio then starts working on it....now all of sudden an insider is working on the eDoorways Audit? This is sounding crazier and crazier as more time goes by
So Julio is out of the EDWY Audit picture now? If so, WOW


Gary Kimmons

05/28/2012 6:51pm



Late Friday afternoon we received a draft of the financial statements that Marc Andre Boisseau's audit team has compiled. This represents the largest part of the task, as they elected to go back 7 years in their review and composition. It is likely that Julio De Leon will begin the final phase, which is his sampling of various transactions and a review of Marc's calculations and footnotes.

The two have been working closing up to this point to make sure no time is wasted. Julio indicated on Friday that he intends to wrap up the audit as quickly as possible. Normally this phase would take a week or two. We will have to see how far Julio gets this week.



If Julio is no longer on board I wonder if its because he wanted to go back 6 -7 years? A timeframe which would include getting confirmation on how Gary really made in the infamous year of 2006? ;)