1. Why are the CPAs not located in the same city as the accounting team - Altanta. Or did they quietly close the accounting offices? 2. If it is important to have the auditors in Boulder, why did it take 2 10Ks to figure it out? 3. Audit committee? There is no known audit committee. 4. What is the CFO's compensation? 5. Why was their no 8K when a new officer was appointed as CFO?
"(c) If the registrant appoints a new principal executive officer, president, principal financial officer, principal accounting officer, principal operating officer, or person performing similar functions, disclose the following information with respect to the newly appointed officer: (1) the name and position of the newly appointed officer and the date of the appointment; (2) the information required by Items 401(b), (d), (e) and Item 404(a) of Regulation S-K (17 CFR 229.401(b), (d), (e) and 229.404(a)); and (3) a brief description of any material plan, contract or arrangement (whether or not written) to which a covered officer is a party or in which he or she participates that is entered into or material amendment in connection with the triggering event or any grant or award to any such covered person or modification thereto, under any such plan, contract or arrangement in connection with any such event."
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