Posted On: 06/08/2016 12:08:12 AM
Post# of 7466
30 JAN 16 Blog:
Quote:
b). The HHSE Film Library Report is missing over 220 titles that have been added since 2010 (the last date that the library was reviewed and evaluated by an outside party). The new auditors have encouraged HHSE to immediately complete a current (12-31-2015) Library Valuation Report - and to utilize one of the top six specialty firms in that industry. HHSE has already commenced this engagement and new library report. End Quote.
Any of the longs here know how HHSE filed an audit last year without conducting a library valuation? In addition, why it is being required this go round and significantly delaying their filing. I am still researching the 2012 and 2013 valuations included in the audit. Now that I found this, it seems I am back to square one.
Quote:
b). The HHSE Film Library Report is missing over 220 titles that have been added since 2010 (the last date that the library was reviewed and evaluated by an outside party). The new auditors have encouraged HHSE to immediately complete a current (12-31-2015) Library Valuation Report - and to utilize one of the top six specialty firms in that industry. HHSE has already commenced this engagement and new library report. End Quote.
Any of the longs here know how HHSE filed an audit last year without conducting a library valuation? In addition, why it is being required this go round and significantly delaying their filing. I am still researching the 2012 and 2013 valuations included in the audit. Now that I found this, it seems I am back to square one.
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