GenTech Holdings Inc (GTEH)

[no_brag_just_fact]

Just to clear up yesterdays discussion about the "Current" status of PKGM I wrote OTC and here is the response:

Cecilia Schoenbaum <[e-mail]>
Today at 9:39 AM
To
XXXXXXX XXXXXXXX

Message body
 
XXXXXXXXX,
 
Their Attorney Letter for Oct. 2016 FYE is due at the end of February.
 
Kind regards,
Cecilia
 
Cecilia Schoenbaum
Corporate Services
 
OTC Markets Group, Inc.
100 M Street SE / Suite 220
Washington, DC 20003
T: [phone] ///  [e-mail]
www.otcmarkets.com
 
From: XXXXX xxxxxxx
Sent: Sunday, February 12, 2017 8:31 PM
To: Issuer Services <[e-mail]>
Subject: header
 
header
The following user would like to sign up for OTCMARKETS.
 
 
Issue Type:
question

First Name:
XXXXXXXXX

Last Name:
XXXXXXXXXX

Email:
XXXXXXXXXX

Phone:
XXXXXXXXXX

Department:
Trading Services

Message:
how come PKGM is listed as current information but there is no Audit letter and the Annual data says unaudited?