We carefully planned our processes for randomly selecting medical marijuana registration certificates in competitive districts to make sure the process was fair and transparent. Part of our planning included contracting with Henry & Horne, LLP to independently observe the entire process. The contract included a requirement to develop a final report documenting their observations. The final report, entitled Independent Accountants’ Report on Applying Agreed-upon Procedures was submitted this week and has been posted on our dispensary website.
All of the written materials related to the August 7 drawings are now posted and available on our website, including the Random Selection Agenda; Random Selection Eligible Application Report; Random Selection Protocol; Random Selection Protocol Selection Video; Dispensary Certificate Allocation Results; and the new Henry & Horne CPAs Report on Applying Agreed-Upon Drawing Procedures.
Have a safe Labor Day weekend.