Jan. 10 at 5:51 AM
$UCLE I will add to this that i know this is frustrating. It is for me too. That said, everything i have discussed with them since last year has happened.
It hasn't always happened on time obviously or even within a reasonable time frame, but it's happened. Some of that they can't control. The previous auditor was incredibly incompetent. They have been fired now ny at least 7 companies that I know of in the last year. The process of cleaning that up has taken longer than anticipated, but the new auditors are willing to travel out to Ohio to work through things. The previous one they couldn't even regularly get a hold of on the phone.
Processes are being implemented to streamline this moving forward, and a cooperative auditor will make sure once we are trading again that we are on-time moving forward, even if that means we aren't trading a little longer than expected. It's better to get things fixed and setup now the correct way.