52/53 week plan year

[Guest cosmo01]

We have a situation whereby our plan year and fiscal year are both on a 52/53 week year. Therefore, the day of our years change. When we file our form 5500s, our fund managers certify the funds as of date X; however, our accountants have been dating our form as of date X-1, 2, 3 or 4. What problems does this pose?

[E as in ERISA]

The auditors have to audit the other days.