MarDee is our in house accountant then promoted to CFO.
Before that, she was outsourced.
Before that Renee was the in house accountant.
Before Renee I do not know.
This is our independant auditor/account:
Independent Accountants:
SingerLewak LLP
Renee heads up the audit committee for the SEC filings and is a BOD member.
All 3 are needed to satisfy being a fully reporting company.
There may have been some variations in these positions/functions but that's the jist of it.
