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insufficient finance and accounting resources

By: Tour in JC | Recommend this post (0)
Wed, 18 Nov 15 6:17 AM | 156 view(s)
Boardmark this board | Jose Cuervo
Msg. 00027 of 00160
(This msg. is a reply to 00026 by 27539)

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Sounds like they're broke.


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The above is a reply to the following message:
Delay reason? Not enough "doers"
By: 27539
in JC
Wed, 18 Nov 15 4:14 AM
Msg. 00026 of 00160

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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