AUDIT PERIODS - The periods covered by the Form 10
Post# of 7508
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Posted On: 05/02/2018 12:26:29 PM
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AUDIT PERIODS - The periods covered by the Form 10 Registration audits include Q1 (2018) to give the filing a very wide comfort range for freshness of audited information. As many of our shareholders know, the audit periods cannot be aged more than 135 days or potentially be rendered stale. The 12-31-2017 period would therefore lose eligibility as of about May 15. While the Form 10 is expected to be filed as of that date - to give the audit periods longer currency, we have added the Q1 (2018) period as our most recent filing. This will put the audits well under the aging date, even with the potential 60-day S.E.C. review period after filing of the Form 10.
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