28 APR 15 Blog: Note: The company is also usin
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Posted On: 06/08/2016 11:22:50 AM
28 APR 15 Blog:
Note: The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library.
2). Auditor Notification - The audits for 2012 and 2013 were completed under an agreement between HHSE and Terry L. Johnson, CPA. The company only hired Johnson for those two specific years, and we stated at our shareholder's meeting that the plan for future periods was to utilize one of the larger auditing firms (now that a historic basis for prior years had been established). The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library. The company will complete each of the S.E.C. comments to the Form 10 in time, and will submit the revisions and responses in the next few days. With respect to the 2014 numbers, these are being auditing by the new auditing firm (already underway and only a couple of days from completion). As a company in "pending registration status" (after filing but before ratification), the change of auditors does not require a Form 8 notification, but will be clearly shown in the revised Form 10 responses. The representative from the S.E.C. that HHSE has been working with assures us that the May 11 date will not be "reset" from acceptance, provided that HHSE responds to all comments sufficiently. Once HHSE is formally accepted as a fully reporting company, a change in auditors would require a Form 8 filing. However, until May 11, the Company is not subject to such requirements.
Just want to determine when the last library valuation was completed. Based on above, appears HHSE was on top of the issue in early 2015. Now they are referencing 2010 as last valuation date.
I will work through the night if that what it takes to provide my fellow HHSE friends and followers the answer.
Note: The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library.
2). Auditor Notification - The audits for 2012 and 2013 were completed under an agreement between HHSE and Terry L. Johnson, CPA. The company only hired Johnson for those two specific years, and we stated at our shareholder's meeting that the plan for future periods was to utilize one of the larger auditing firms (now that a historic basis for prior years had been established). The company is also using one of the top Library Valuation firms for a revisit of the company's film & television library. The company will complete each of the S.E.C. comments to the Form 10 in time, and will submit the revisions and responses in the next few days. With respect to the 2014 numbers, these are being auditing by the new auditing firm (already underway and only a couple of days from completion). As a company in "pending registration status" (after filing but before ratification), the change of auditors does not require a Form 8 notification, but will be clearly shown in the revised Form 10 responses. The representative from the S.E.C. that HHSE has been working with assures us that the May 11 date will not be "reset" from acceptance, provided that HHSE responds to all comments sufficiently. Once HHSE is formally accepted as a fully reporting company, a change in auditors would require a Form 8 filing. However, until May 11, the Company is not subject to such requirements.
Just want to determine when the last library valuation was completed. Based on above, appears HHSE was on top of the issue in early 2015. Now they are referencing 2010 as last valuation date.
I will work through the night if that what it takes to provide my fellow HHSE friends and followers the answer.
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