from DAOLS’ failure to exercise due care and diligence in protecting the interests of the bondholders, including failing to verify existing encumbrances on the condominium units serving as collateral
Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Qualified opinion with an emphasis of matters
/2021 Finanacial Statements ( 16 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31
2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified opinion with an emphasis
Financial Statement MD&A Financial Statement Revise 2021 Consolidated Year 31/12/2021 2021 Company Year 31/12/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q3 30/09
Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed
record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company
Statements ( 24 record(s) found) Year Status Type Period As Of Audit Financial Statement MD&A Financial Statement Revise 2022 Company Year 31/01/2022 2022 Consolidated Year 31/01/2022 2022
Statement Revise 2021 Company Year 31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company
31/12/2021 2021 Consolidated Year 31/12/2021 2021 Reviewed Company Q3 30/09/2021 2021 Reviewed Consolidated Q3 30/09/2021 2021 Reviewed Company Q2 30/06/2021 Unqualified