According to Marty, Audit is on target! lolzzzzz
AmeraMex International Retains Auditing Firm to Perform SEC Audit
May 03, 2016
The audit is expected to begin the end of May with a current projected completion in late September. The mandatory two-year audit necessary to become a fully reporting public company will encompass years 2014 and 2015. At the completion of the audit, the Form 10K annual reports will be written and submitted to the Securities and Exchange Commission (SEC) for review and comment. Once approved, AmeraMex will file quarterly Form 10Q and a yearly Form 10K with the SEC.
"We are pleased to be in position to begin our audit and become a fully reporting company. The auditors have been reviewing our financials and we do not expect any obstacles to interfere with the completion of the audit in a timely manner. Once a fully reporting company, we intend is to apply for listing on the OTCQB trading platform. This transition is expected to provide additional exposure within the investment community, which in turn should provide improved liquidity in our stock," added Hamre.
AmeraMex International Receives $135,000 in Equipment Orders
Jun 30, 2016
HamreHamre continued, "The SEC audit being performed by California-based Anton Chia is proceeding smoothly and the company expects the audit to be completed in September. We are all excited to finally become a fully reporting company as we believe it will positively affect the price of our stock price," added Hamre.
AmeraMex International Reports Second Quarter Revenue of $2.6 Million; $5.8 Million Revenue for the Six-Month Period
Aug 11, 2016
• SEC audit began and is expected to be completed in September 2016
AmeraMex International Ships Equipment to US Army Generating $1.7 Million in Revenue Over a Five-Year Period
Sep 21, 2016
According to CFO Tracie Hannick, the SEC audit is progressing as planned with auditors planning to finish the audit the first week in October.
AmeraMex International Receives $200,000 in Equipment Orders
Sep 29, 2016
AmeraMex CEO Lee Hamre commented, "According to our auditors, we can still expect to have the audit completed by the end of the first week in October. It has been a relatively painless and quick process thanks to our CFO, Tracie Hannick, and her accounting staff. Management and the board are pleased to get the audit finalized and look forward to being a fully SEC reporting company."
AmeraMex International Inks $750,000 Equipment Order
Oct 14, 2016
According to CFO Tracie Hannick, the completion of the audit has been moved to the first week in November. This is due in part to a member of the AmeraMex audit team being sidelined with health issues and a new lead auditor becoming acquainted with the project. There are no fundamental issues regarding the company's financial statement and accounting procedures.
AmeraMex International Receives Equipment Order for $125,000
Oct 31, 2016
CFO Tracie Hannick added, "Not only do we expect reporting another strong year, but we are looking forward being a fully reporting company by the end of March 2017. We have just received the two-year audit from our auditors, Anton & Chia, for comment. We will be reviewing the document and getting back with any questions or information required within two weeks. At that point, the signed audit document is provided to our attorneys, Fitzgerald Yap Kreditor LLP, for preparation of the Form 10. This preparation generally takes 30 days and is reviewed by our management team before being sent to the SEC. The SEC review is, on average, a 90-day process."
AmeraMex International Receives Equipment Orders Totaling $1.2 Million
Nov 21, 2016
According to CFO Tracie Hannick, the company expects to have the signed audit in the hands of the company's securities attorney by the end of the week so they may begin developing the Form 10 for submission to the SEC.
AmeraMex International Receives $300,000 Equipment Order
Dec 13, 2016
According to CFO Tracie Hannick, the company expects to report revenue in excess of $3 million for the fourth quarter. Additionally, the company's securities attorney has the signed audit and is developing the Form 10 for submission to the SEC in early January.
AmeraMex International Provides Audit Update
Feb 02, 2017
OTC Disclosure & News Service
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AmeraMex International Provides Audit Update
CHICO, CA--(Marketwired - Feb 2, 2017) - AmeraMex International, Inc. (OTC PINK: AMMX), a provider of heavy equipment for logistics companies (stevedoring/shipping), infrastructure construction, logging and mining companies, has provided the following update pertaining to its audited financial statements.
The Company has completed its 2014 and 2015 audited financial statements. Work has commenced on preparing a Registration Statement on Form 10 (the "Registration Statement") to file with the United States Securities and Exchange Commission ("SEC"). Reviewed interim financial statements and an audit of the 2016 financial statements will be required and those are being prepared as well.
The Company plans to file the Registration Statement with the SEC as soon as possible. Then the SEC comment process will begin. The process can last many months, but the Company and its service providers are committed to responding expeditiously. After the SEC comment process is completed to the SEC's satisfaction, the SEC will declare the Registration Statement "effective" and AmeraMex will be a "reporting company," which is a requirement before applying to list on the OTCQB. My
AmeraMex International Reports a 24 Percent Increase in Sales for the Year-Ended December 31, 2016
Apr 06, 2017
Audit Update
The Company has completed its 2014 and 2015 audited financial statements. Work has commenced on preparing a Registration Statement on Form 10 (the "Registration Statement") to file with the United States Securities and Exchange Commission ("SEC"). Reviewed interim financial statements and an audit of the 2016 financial statements will be required and those are being prepared as well.
AmeraMex International Reports Revenue of $1.5 Million First Quarter Ended March 31, 2017
May 16, 2017
An update regarding the completion of the audit for 2016 will be provided within a two-week period.
AmeraMex Receives $383,000 in Equipment Orders
Jun 02, 2017
According to AmeraMex CFO Tracie Hannick, the audited financials for year-ended 2016 are expected to be provided to the company’s security attorney by the auditors before the end of June 2017.
AmeraMex International Reports Second Quarter Revenue of $1.2 Million; $2.7 Million Revenue for the Six-Month Period
Aug 18, 2017
? The completion of the SEC audit will be announced upon submission of the Form 10 to the SEC for review and approval.
AmeraMex Receives $450,000 Equipment Order
Sep 21, 2017
According to AmeraMex CFO, Tracie Hannick, the Company’s 2016 audit is in the final stages of completion and a news release will be disseminated when the Form 10 is formally submitted to the SEC.
AmeraMex International Reports Third Quarter Revenue of $1.6 Million and Revenue of $4.3 Million for the Nine-Month Period
Nov 15, 2017
AmeraMex has been working closely with its outside audit firm. The audit firm has represented to AmeraMex that audited financial statements for the fiscal years ended December 31, 2017, and 2016 should be complete in early 2018. Once completed, the audits will be provided to the Company’s outside legal team for completion of the Form 10 and its submission to the SEC.
AmeraMex International Receives $400,000 Equipment Order
Jan 15, 2018
According to CFO Tracy Hannick, the end of the year is in the process of being closed and financials will be provided to the auditors for review and comment.
