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Omeros Corporation Message Board

  • veeceeinvestor veeceeinvestor Dec 9, 2009 6:04 PM Flag

    Audit Trail

    Let me see if I understand the trail here:

    - CFO fired end of 2008
    - Audit committee resigns from the board of directors
    - Fired CFO sues the company
    - IPO Oct '09 (without CFO or audit chair)
    - Chairman signs public-company filings as both CEO and CFO
    - Spiegelman named Audit Chair and board member (paid $35k per year + stock)
    - Spiegelman and Chairman/CEO both Stanford grads
    - who/where is CFO??

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    • Accountant has a point though, no CFO yet. Although supremely experienced how does an audit committee chair meeting once a quaater for $35 grand, and stock options, presumably at a depressed stock price) with the crony BOD, influence the day-to-day operations of a COB-CEO\CTO\CAO. Don't know you tell me.

      Incidentally, how does one get that BOD gig at a small NASD company, Who you know ?

    • We need or got a CPA on board on this thread. Don't like it, they always bounced back expense reports. Tight asses ... a few good cigars for Dr. clients, WTF. Nit-pickers with their audits.

 
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