Plastics to Oil - Pyrolysis and Secret Catalysts and Alterna Message Board

To: Steady_on who wrote (19908)	3/7/2012 3:04:04 PM
From: greg s	of 34533

Juicy Johnny certified the financial statements containing the cut and pasted electronic signature: Nonetheless, a colleague of the Gately auditor ultimately cut and pasted the electronic signature of Gately & Associates on an audit opinion letter attached to JBI’s Form 10-K filing representing that an independent audit had been conducted when one had not. 29. Bordynuik, as CEO, then approved and certified JBI’s financial statements contained in its year end Form 10-K filed on March 31, 2010 that included the erroneous and inflated value of the media credits. Bordynuik also falsely asserted, in management representation letters to its outside auditors, that JBI’s financial statements were prepared in conformity with GAAP. In addition, Gately & Associates issued an unqualified opinion on JBI’s December 31, 2009 financial statements which, in effect, represented that the financial statements were free of material misstatements and were represented fairly in accordance with GAAP. http://www.sec.gov/litigation/complaints/2012/comp22220.pdf