This was a very good response from Steven Rossi po

This was a very good response from Steven Rossi posted on the other board (See bold I think that was an interesting response)

I contacted Steven Rossi "HONEST CEO" this AM relative to auditor hold up...here is his response

Quote:

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Good morning, Larry
Most importantly - I completely understand the frustration. I can say that I would be equally as frustrated and that I am also frustrated by the delay. There are a lot of good things being held up by the delay for FNHI.
I don't believe we'll be posting the audit in August - that won't fly for us as much, if not more, than for a shareholder.
I believe and an very optimistic that the week or two coming will be pivotal for us and I will push to have our year end completed and outstanding quarter completed shortly thereafter.
I will be speaking with both our auditor and accounting on Monday and am on a fact finding mission for exactly what we can do to avoid delays like this in the future.
There are a lot of reasons why this year has been slower than previous. Reasons range from simple timing and scheduling to budgeting and costs.
I avoided promising any dates or concrete time frames so that I would not be considered dishonest. My position has always been " as soon as possible ".
I've said it many times before - we will post, sooner than later - and we will be current and back on the QB. Those words can be very clearly marked. I have also said that I will do whatever I can to avoid such a delay in the future.
Warmest regards,

Steven Rossi
Truxmart

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