Financials
posted on
May 02, 2023 09:08AM
US$800M In Contracts Spanning 7 Countries
Francis
When will you be fulfilling your obligations providing an update on the latest issues with the auditors and the financials.
Which statement is correct. This one from the NR on Friday April 28 2023.
"The Company confirms that there were no reservations or modified opinions in the Former Auditor's audit reports, nor any reportable events as defined in National Instrument 51-102 - Continuous Disclosure Obligations ("NI 51-102") in connection with the audits by the Former Auditor for the period commencing at the beginning of the Company's two most recent financial years and ending on December 31, 2022. The Company's board of directors approved the resignation of the Former Auditor and the appointment of the Successor Auditor. There were no reportable events (as defined in NI 51-102) between the Company and the Former Auditor."
Or this one from yesterdays Sedar notice Monday May 1 2023. Just 3 days later.
"There have been no reservations in the Former Auditor's Report on any of the Company's financial statements commencing at the beginning of the two most recently completed fiscal years and ending on December 31, 2021. The Former Auditor did not audit any financial statements of the Company subsequent to the December 31, 2021 fiscal year of the Company."