GEX's 2018 10-K is NOT audited folks! Typically companies are clear about audited vs unaudited financial statements. GEX attempts to hide the fact their 10-K isn't audited. Stock fraud is serious stuff. (SIDE NOTE: Immigration services is the latest agency to look into the validity of the GEX CEO's Visa application.) The only way we know these are unaudited financial statements is actually from the firm they engaged and their Letter on Page 24 to the 10-K:
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To The Board of Directors and Stockholders of
GEX Management, Inc.
We were engaged to audit the accompanying consolidated balance sheet of GEX Management, Inc. (the “Company”) as of December 31, 2018, the related consolidated statements of operations, stockholders’ equity (deficit) and cash flow for the year then ended, and the related notes and schedules (collectively referred to as the “financial statements”). As described in the following paragraph, because the Company was unable to provide all required information to satisfy us, we were not able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on the financial statements. We do not express an opinion on these financial statements.
The Company was unable to provide us all required information in time till the due date for its annual filing which left us unable to complete our audit procedures and form an opinion on its financial statements. Further, the financial statements of the Company as of December 31, 2017 were audited by other independent auditors. Those independent auditors expressed an unqualified opinion on the financial statements referred to in their report dated April 6, 2018.
Basis for Opinion
These financial statements are the responsibility of the Company’s management. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (“PCAOB”) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.
/s/ AJSH & Co LLP
AJSH & Co LLP
We have served as the Company’s Auditor since 2018.
New Delhi, India
April 12, 2019
