Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

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Message: Re: Vote your Proxy. Exert your ownership rights, GET AN AUDIT

I'm replying to my own post...

"Or maybe we keep KMJC and try to get the BoD to agree to executing such an audit within 6 months, to be reported in the quarter ending Nov 30, 2013. If it comes out glowing then maybe the CFO could get a tiny bonus."

The Catch-22 seems to be that the CFO could only get a bonus for squeaky clean books if the (Interim) CEO approves the audit.

CFO: "I'd like to have a detailed audit by a top-name accounting company to show how great a job I have done, how transparent and compliant we are, how we are willing to make a small investment to put to rest concerns of several shareholders and to alleviate concerns any potential investors might have. Are you OK with that?"

(Interim) CEO: "Hmm. I see your point. Let me ask Carlton to ask Leckrone if it's OK. OK?"

CFO: "Half my head hurts."

(Interim) CEO: "Same here/"

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