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Delay reason? Not enough "doers"

By: 27539 in JC | Recommend this post (0)
Wed, 18 Nov 15 4:14 AM | 188 view(s)
Boardmark this board | Jose Cuervo
Msg. 00026 of 00160
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Per http://www.sec.gov/Archives/edgar/data/919013/000089914015000844/w15717344.htm

The Registrant’s independent auditors have determined that a material weakness exists in the Registrant’s control over financial reporting due to insufficient finance and accounting resources within the organization. As a result, the Registrant has been unable to complete its quarterly financial statements.

Hey Wally - time to get in gear then!


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