RE:I can't Find The PostI think the auditors verified all data weeks ago. Then they told the co. the data must be presented differently. In other words, restate the last 8 quarters. So the damn co. is holding things up as they prepare fins for the last 8 qtrs upon which the auditors can then sign off on it.
Nov 28/23 - "We were able to connect the auditors with the last customer on their list for a virtual meeting late last week, and the final outstanding AR Confirmation letters from customers were received by the auditors on Friday."