{"id":885,"date":"2007-08-09T16:16:59","date_gmt":"2007-08-09T22:16:59","guid":{"rendered":"http:\/\/www.sequence-inc.com\/fraudfiles\/2007\/08\/09\/usana-health-sciences-files-10-q-without-auditor-review\/"},"modified":"2010-06-12T22:36:48","modified_gmt":"2010-06-13T04:36:48","slug":"usana-health-sciences-files-10-q-without-auditor-review","status":"publish","type":"post","link":"https:\/\/www.sequenceinc.com\/fraudfiles\/usana-health-sciences-files-10-q-without-auditor-review\/","title":{"rendered":"Usana Health Sciences files 10-Q without auditor review"},"content":{"rendered":"<p>According to the <a href=\"http:\/\/sec.gov\/rules\/final\/34-42266.htm\">Securities and Exchange Commission rules<\/a>, a public company is required to have an auditor review of quarterly financial statements prior to filing a 10-Q:<\/p>\n<blockquote><p> SECURITIES AND EXCHANGE COMMISSION<br \/>\n17 CFR Parts 210, 228, 229, and 240<\/p>\n<p>[Release No. 34-42266; File No. S7-22-99]<\/p>\n<p>RIN 3235-AH83<\/p>\n<p>Audit Committee Disclosure<\/p>\n<p>The Securities and Exchange Commission is adopting new rules and amendments to its current rules to require that companies&#8217; independent auditors review the companies&#8217; financial information prior to the companies filing their Quarterly Reports on Form 10-Q or Form 10-QSB with the Commission&#8230;<\/p><\/blockquote>\n<p>Usana admitted today in its 10-Q filing that it had not retained new auditors. That means this filing violates SEC rules.  <a href=\"http:\/\/technorati.com\/tag\/tracy\" rel=\"tag\"><\/a> <a href=\"http:\/\/technorati.com\/tag\/coenen\" rel=\"tag\"><\/a> <a href=\"http:\/\/technorati.com\/tag\/tracy+coenen\" rel=\"tag\"><\/a><a href=\"http:\/\/technorati.com\/tag\/tracy+l+coenen\" rel=\"tag\"><\/a><a href=\"http:\/\/technorati.com\/tag\/usana\" rel=\"tag\"><\/a> <a href=\"http:\/\/technorati.com\/tag\/fraud\" rel=\"tag\"><\/a> <a href=\"http:\/\/technorati.com\/tag\/fraud+discovery+institute\" rel=\"tag\"><\/a><a href=\"http:\/\/technorati.com\/tag\/barry+minkow\" rel=\"tag\"><\/a><a href=\"http:\/\/technorati.com\/tag\/usana+health+sciences\" rel=\"tag\"><\/a>  <a href=\"http:\/\/technorati.com\/tag\/sequence\" rel=\"tag\"><\/a> <a href=\"http:\/\/technorati.com\/tag\/sequenceinc\" rel=\"tag\"><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>According to the Securities and Exchange Commission rules, a public company is required to have an auditor review of quarterly financial statements prior to filing a 10-Q: SECURITIES AND EXCHANGE COMMISSION 17 CFR Parts 210, 228, 229, and 240 [Release [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2}},"categories":[184],"tags":[],"class_list":["post-885","post","type-post","status-publish","format-standard","hentry","category-pyramid-schemes-mlm"],"jetpack_publicize_connections":[],"jetpack_featured_media_url":"","jetpack_shortlink":"https:\/\/wp.me\/p6Z0e-eh","jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/posts\/885","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/comments?post=885"}],"version-history":[{"count":0,"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/posts\/885\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/media?parent=885"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/categories?post=885"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sequenceinc.com\/fraudfiles\/wp-json\/wp\/v2\/tags?post=885"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}