Jeffrey Flannery, chief executive officer for Titan Energy Worldwide, said, 'We have filed our amended 10Q
which includes the independent auditors report as required by FINRA and the SEC.
The court also noted that the audit report was issued after SDA had made its investment, there was no communication between SDA and the firm and the 10Q
contained unaudited financial statements that did not include any representations by the firm.
The Form 10Q
is available on the web site maintained by the Securities and Exchange Commission at www.
For those interested in reviewing the entire 10Q
please visit our website at www.
Further information regarding risks, uncertainties and other factors that could adversely affect LHC Group or cause actual results to differ materially from those anticipated in forward-looking statements are included in LHC Group's Form 10Q
for the quarter ended September 30, 2006, filed with the Securities and Exchange Commission.