Audited Consolidated Financial Statements and Independent Auditors’ Report

Release Date: 
Oct 03, 2017

 

Explanation of Newly Issued Audited Consolidated Financial Statements
and Independent Auditors’ Report Dual Dated April 14, 2017 and August 29, 2017

After the issuance of the 2016 Audited Consolidated Financial Statements and the Independent Auditors’ Report dated April 14, 2017 by DeLeon and Stang, the Board of Directors asked a number of questions. The responses to those questions required changes to be made to the financial statements. The 2016 Audited Consolidated Financial Statements and Independent Auditors’ Report dual dated April 14, 2017 and August 29, 2017 are attached and replace the financial statements and reports previously issued. All previous documents are to be discarded.