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NanoTech Gaming Inc. NTGL
Posted On: 04/17/2016 3:15:06 PM
Post# of 1609
Posted By: Disco Bob
Re: rustydog62 #864
Good someone should be there every day while the auditors are busy certifying the books. She can let them in and show them the furniture, prototype machines, equipment and supplies, where she keeps the electric, phone, water/sewage bills and the facility lease agreement and patent attorney papers. Also the bank, payroll, tax records if kept locally and not in San Jose. Then the receipts for the CES shows and any printing costs. Were there any sales to account for? This is all very complicated and could take hours if not days to complete verification. The problem is getting the auditors out of the casinos and into the warehouse to perform the audit.













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