RE:First post, here's what's happening.So why doesn't any other healthco have a problem with auditors and patient privacy? Shields told an interviewer that the hold up is due to lack of internal financial controls. I think KPMG is making Reliq put proper controls in place and recreating documentation. There were approx. 45,000 devices delivered directly to patients from manufacturers and Reliq has a lousy tracking system as evidenced by not being aware that the majority of the devices were still not activated 9 months after delivery.