“We look forward to working with the USDA to address the issues that were identified in their audit.”
Sean McHugh
“I think what the minister said – the whole issue of who is on lists, how do you audit or monitor it to make sure you are gaining the ground you need to gain – is an important part of this.”
Brian Postl
“We are pleased to have completed our audit and filed our Form 10-K, ... We look forward to regaining full compliance with NASDAQ listing requirements by filing our first and second quarter Form 10-Qs.”
John Thompson
“This safety audit that the insurance company does is thorough. It involves safety issues with equipment, building security and just all kinds of things like that. They give us a detailed report and we're glad to use it.”
Dave Griffin
“Everything in this audit is accounting issues.”
Don McGahn
“The committee is a great tool to help the selectmen facilitate the audit. It will make them aware of issues going on, and assist them in understanding important aspects about it.”
Chris Rogers
“We didn't audition for Paul - he just turned up. He'd been a friend for many years, and suddenly there was a real chemistry there. Really, I don't think we could be out there with someone who hadn't trodden the same path as us.”
Brian May