This excerpt taken from the MNTG 10-K filed Apr 29, 2005.
This Amendment No. 1 on Form 10-K/A to our Annual Report on Form 10-K/A for the year ended December 31, 2004 (the Original Filing), which was filed with the Securities and Exchange Commission on March 16, 2005, is being filed to amend Item 9A.
At the time of the Original Filing, the Company elected to utilize the 45 day extension offered to certain registrants by the Securities and Exchange Commission to extend the filing of managements report on internal control over financial reporting as required by section 404 of the Sarbanes-Oxley Act of 2002 and for the Companys independent registered public accounting firm to attest to this report. Managements report on internal controls over financial reporting and the related attestation report of the Companys independent registered public accounting firm are included in the Amendment No. 1 in Item 9A.
As a result of this amendment, an additional Consent of Independent Registered Public Accounting Firm dated April 28, 2005 to cover the report related to our internal control over financial reporting dated April 27, 2005 is being filed.
Except for the matters disclosed in Item 9A and for the new Exhibit 23.1,31.1,31.2, this Form 10-K/A continues to speak as of the date of the Original Filing and the Company has not updated the disclosures contained therein to reflect events that have occurred since the date of the Original Filing.