Bally's self discloses that it can't even trust Bally's: "We have an insufficient number of personnel with the appropriate level of accounting knowledge, training and experience to appropriately analyze,record and disclose significant and complex accounting and tax matters..."
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"A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that a reasonable possibility exists that a material misstatement of our annual or interim financial statements would not be prevented..."