Posted On: 12/28/2014 12:20:19 AM
Post# of 39368
First, we're not giving TECO any money, we're going to pay the accountants directly.
The SEC already has copies of the books, and the numbers are not in question. We have the numbers and the proof, and that is how, in the complaint, they gave exact figures of who got what.
You'll have footnotes and a statement in the filings, of the SEC complaint, and there might be a need to amend the filing. All this will be done with full knowledge of the SEC....
The SEC already has copies of the books, and the numbers are not in question. We have the numbers and the proof, and that is how, in the complaint, they gave exact figures of who got what.
You'll have footnotes and a statement in the filings, of the SEC complaint, and there might be a need to amend the filing. All this will be done with full knowledge of the SEC....
Quote:
Even if investors were to be stupid enough the give Treaty more money for filings, how does it make sense to spend it on a company that is also being sued by the SEC for securities fraud??? If the filings are done without the cooperation of those involved in the fraud how could the SEC ever think they are complete and accurate???
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