Is this the REAL reason why your CFO left ICPA/PNCH? Sounds like PNCH is in a wee bit of trouble with the SEC.
Notices from the SEC...
08/16/2012
Dear Mr. Samblis: We have reviewed your filing and have the following comments. We have limited our review to only your financial statements and related disclosures and do not intend to expand our review to other portions of your documents.
Dear Mr. Samblis: We have reviewed your response filed August 30, 2012 and have the following additional comment. In our comment, we may ask you to provide us with information so we may better understand your disclosure.
Dear Mr. Samblis: We issued comments to you on the above captioned filing on September 19, 2012. As of the date of this letter, these comments remain outstanding and unresolved. We expect you to provide a complete, substantive response to these comments by December 24, 2012.
And finally...
01/22/2013
Dear Mr. Samblis: We issued comments on the above captioned filing on September 19, 2012. On December 10, 2012, we issued a follow-up letter informing you that those comments remained outstanding and unresolved, and absent a substantive response, we would act consistent with our obligations under the federal securities laws. As you have not provided a substantive response, we are terminating our review and will take further steps as we deem appropriate. These steps will include our releasing all correspondence relating to our review on the EDGAR system.