PROPOSAL 2: RATIFICATION OF APPOINTMENT OF HAWIKINAnd yet it states that Gruber and Company are the Auditors??????????? And they can't spell their former auditors names correctly. Another sign of great professionalism.
PROPOSAL 2: RATIFICATION OF APPOINTMENT OF HAWIKINS ACCOUNTING AS THE COMPANY’S INDEPENDENT ACCOUNTANTS
(ITEM 2 ON THE PROXY CARD)
The firm of Gruber and Company has acted as the Company's independent accountants to audit the consolidated financial statements of the Company and its subsidiaries through for the quarters ending December 31, 2008, March 31, 2009 and June 30, 2009 and the year ended September 30, 2008. Gruber and Company has served the Company as its independent accountants and independent auditors since June 24, 2008. Representatives of Gruber and Company are not expected to be present at the Annual Meeting, will not have an opportunity to make a statement if they desire to do so and will not be available to respond to questions.
Hawkins Accountancy (“Hawkins) served as the Company’s independent auditor for the Company’s fiscal year ended September 30, 2007. On June 24, 2008, Hawkins was dismissed as the Company’s independent auditor. The decision to dismiss Hawkins was approved by the Company’s Board of Directors who, pursuant to Section 3(a)(58)(B) of the Exchange Act, acts as the Company’s audit committee. Hawkins report on the Company’s consolidated financial statements for the year ended September 30, 2007 (the “Report”) did not contain an adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles. However, the Report was modified to include an explanatory paragraph wherein Hawkins expressed substantial doubt about the Company’s ability to continue as a going concern.