The SEC released their initial email via EDGAR after the company didn't respond: https://www.sec.gov/Archives/edgar/data/1069183/000000000017028251/filename1.pd

The SEC released their initial email via EDGAR after the company didn't respond: https://www.sec.gov/Archives/edgar/data/1069183/000000000017028251/filename1.pdf https://www.sec.gov/Archives/edgar/data/1069183/000000000017... I'm not an accountant, but it seems pretty mundane.