Gex Management, Inc 8-K, filed Nov 8, 2021
Gex Management, Inc. (GXXM)
About this 8-K
Gex Management, Inc filed this 8-K on November 8, 2021.
Items reported
- Item 4.01: Change of auditor
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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SECURITIES EXCHANGE ACT OF 1934
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Item 4.01. Changes in Registrant’s Certifying Accountant.
On November 8, 2021, the Board of Directors of GEX Management, Inc (the “Company”) approved the engagement of Hudgens CPA PLLC (“Hudgens”) as the Company’s new independent registered public accounting firm for the year ending December 31, 2021 and review the interim quarterly financial statements for the period ended September 30, 2021. In connection with the selection of Hudgens, the Company dismissed Slack & Company (“Slack & Co.”) as the Company’s independent registered public accounting firm.
During the years ended December 31, 2018, 2019 and 2020, and the subsequent interim period through June 30, 2021, there were no (1) disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) with Slack & Co. on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of Slack & Co., would have caused Slack & Co. to make reference to the subject matter of the disagreement in their reports, or (2) reportable events (as defined in Item 304(a)(1)(v) of Regulation S-K). The audit reports of Slack & Co. on the Company’s consolidated financial statements as of and for the years ended December 31, 2018, 2019 and 2020, did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles.
During the years ended December 31, 2020, 2019, 2018, 2017 and 2016, and the subsequent interim period through June 30, 2021, neither the Company nor anyone on its behalf has consulted Hudgens with respect to either (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s consolidated financial statements or the effectiveness of internal control over financial reporting, where either a written report or oral advice was provided to the Company that Hudgens concluded was an important factor considered by the Company in reaching a decision as to any accounting, auditing or financial reporting issue; or (ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| Date: November 8, 2021 | GEX Management, Inc | |
| By: | /s/ Joseph Frontiere | |
| Joseph Frontiere | ||
| Chief Executive Officer | ||