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SFGTV December 15, 2013 - Vimarsana News

SFGTV December 15, 2013

Comfortable with the amount that had been recorded in your financials and as again mentioned no adjustments. I think the other is that we have to go through and have the responsibility to let you know, if i had any difficulties that i encountered while performing the audit, whether management had complied with providing us with the documentation, books and records and things of that sort; that we needed. We had no difficulty performing the audit and there were no issues where we went through and we always have healthy discussions over the proper way to do accounting, but we didnt have anything...

SFGTV December 7, 2013 - Vimarsana News

SFGTV December 7, 2013

The municipal transportation agency. We have completed that audit. As was mention we had did it earlier completed it earlier than we have in the past. The presentation i have, we just have some formal required communications to you to let you know that we did conduct the audit in accordance with auditing standards generally accepted in the united states. We did not do an audit of internal controls, but helped us plan our process. In addition, we have not completed yet, but were in the process of doing the single auditor a133 audit that does involve us getting an understanding of internal contr...

SFGTV December 8, 2013 - Vimarsana News

SFGTV December 8, 2013

Be out there. We looked at the with regard to those two items we did look at the analysiss that was prepared by your expert. We had our experts review it as well, to ensure that we felt comfortable with the amount that had been recorded in your financials and as again mentioned no adjustments. I think the other is that we have to go through and have the responsibility to let you know, if i had any difficulties that i encountered while performing the audit, whether management had complied with providing us with the documentation, books and records and things of that sort; that we needed. We had...

SFGTV December 9, 2013 - Vimarsana News

SFGTV December 9, 2013

Financials and as again mentioned no adjustments. I think the other is that we have to go through and have the responsibility to let you know, if i had any difficulties that i encountered while performing the audit, whether management had complied with providing us with the documentation, books and records and things of that sort; that we needed. We had no difficulty performing the audit and there were no issues where we went through and we always have healthy discussions over the proper way to do accounting, but we didnt have anything like kpmg, if dont agree with us, you are fired. [ laughte...

SFGTV December 16, 2013 - Vimarsana News

SFGTV December 16, 2013

Financials and as again mentioned no adjustments. I think the other is that we have to go through and have the responsibility to let you know, if i had any difficulties that i encountered while performing the audit, whether management had complied with providing us with the documentation, books and records and things of that sort; that we needed. We had no difficulty performing the audit and there were no issues where we went through and we always have healthy discussions over the proper way to do accounting, but we didnt have anything like kpmg, if dont agree with us, you are fired. [ laughte...