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Re: My CC Qs

By: Cactus Flower in ALEA | Recommend this post (0)
Thu, 15 Mar 12 6:09 AM | 64 view(s)
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Msg. 06848 of 54959
(This msg. is a reply to 06847 by DigSpace)

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Sounds about right to me. I imagine the deferral was the result of a conversation with the audit partner.




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Re: My CC Qs
By: DigSpace
in ALEA
Thu, 15 Mar 12 5:28 AM
Msg. 06847 of 54959

Hey Alea, it struck me as something they must have thought they could resolve and it failed in the end. As they said they will file an 8-k it seems they are treating this as something they will explain in 4 days or less and get the revised filing whenever (in the next two weeks). I'm thinking accounting doesn't get the weekend off, but I assume that the last touch is the independent auditors.


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