Published: August 02, 2007
Expo Holdings, Inc. Formally Contracts Independent PCAOB Auditor to Complete Audited Financials
Expo Holdings, Inc., (PINKSHEETS: EXPH), announces it has contracted an independent PCAOB auditor T.
Anderson, CPA to complete audited financials.
According to J.D. Brown, Chairman and CEO of Expo Holdings, Inc., "Expo
Holdings currently posts its financials to pinksheets.com. This is a good
way of letting our shareholders know where we stand financially. Our board
has decided to take the financial reporting to the next level and complete
an audit. This audit is in preparation for a near term up-listing
application."
Expo Holdings operates in North Wilkesboro, NC. D&D Displays, is a wholly
owned subsidiary of Expo Holdings, which specializes in custom cabinetry
and high end store fixtures for retail vendors such as Lowe's,
Newell-Rubbermaid, Inc., Bosch Tool Corporation, Kronotex, USA, and S&K
Men's Wear. D&D Displays has been in operation since 2000 and joined Expo
Holdings in 2006.
Statements regarding financial matters in this press release other than
historical facts are "forward-looking statements" within the meaning of
section 27A of the Securities Act of 1933, Section 21E of the Securities
Exchange Act of 1934, and as that term is defined in the Private Securities
Litigation Reform Act of 1995. The company intends that such proclamations
about the Company's future expectations, including future revenues and
earnings, technology effectiveness and all other forward-looking statements
be subject to the safe harbors created thereby. Since these statements
involve risks and uncertainties and are subject to change at any time, the
Company's actual results may differ materially from expected results.
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