dynaCERT Inc T.DYA

NEWS: dynaCERT Provides Update on Annual Financial Filings

[Str8Shuter]

Doh!! 

dynaCERT Provides Update on Annual Financial Filings
2022-03-31 11:45:00 PM ET (BusinessWire)

dynaCERT Inc. (TSX VENTURE: DYA) (OTCQB: DYFSF) (FRA: DMJ) ("dynaCERT" or the "Company") notes that the filing of its audited annual financial statements, accompanying management discussion and analysis and related CEO and CFO certifications for the year ended December 31, 2021 (the "Annual Financial Filings") has not been completed prior to today's deadline for filing of the Annual Financial Filings. The Company's auditors have not concluded their audit and the Company is working expeditiously to resolve certain issues raised by their auditors so as to permit the submission of the Annual Financial Filings as soon as possible. The Company continues to work with its auditors to address such issues and is endeavouring to file the Annual Financial Filings by Monday, April 4, 2022.

[SIMPLICITI1]

Sounds like they've run out of time to explain away their corporate shenanigans! Auditors have liability should they fail to disclose irregularities. The fact that they cannot commit to a date means Auditors are concerned. The question is why didn't they seek auditor sign off before doing whatever it is they're now "clearing up"? As previously posted.....their financial

[Howard46]

Real shocker.... NOT. Must be they have more than 10 fingers worth of transactions competing with the fingers in the till. It's confusing everyone.