This excerpt taken from the TAXI 10-K filed Apr 18, 2005.
In late November 2004, the Securities and Exchange Commission (the Commission) issued an exemptive order providing a 45-day extension for the filing of managements report on the Companys internal control over financial reporting and independent registered public accountants attestations by eligible companies. Although we intend to utilize this extension period, because we did not file our 10-K within the filing grace period, we may not be entitled to do so. Medallion Financial Corp. (the Company) hereby amends its Annual Report on Form 10-K, filed on April 6, 2005, to include Managements Annual Report on Internal Control over Financial Reporting and the Report of Independent Registered Public Accounting Firm required in Item 9A, Controls and Procedures. As set forth in guidance issued by the Commissions Division of Corporation Finance, this Form 10-K/A contains all of the information required by Item 9A of Form 10-K, and the certifications required by Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 (the Exchange Act).