Cdex, Inc. (fka CDEX)

[Crow3]

Notwithstanding these material weaknesses, management believes that the Company’s financial condition, results of operations and cash flows presented in this annual report are fairly presented in all material respects. Management bases its conclusion on our ability to substantiate, with a high degree of confidence, the small number of significant general ledger accounts that comprise the Company’s financial statements.

Yep they didn't do anything much at all. So they could use a pocket sized ledger to record it all.

This annual report does not include an attestation report of the Company's independent registered public accounting firm regarding internal control over financial reporting. Management's report was not subject to attestation by the Company's independent registered public accounting firm pursuant to temporary rules of the Securities and Exchange Commission that permit the Company to provide only management's report in this annual report.

Yep..saved themselves at the tune of 27.5 K bucks. Next year though, they will have to pay that auditor, IF they are still hanging on. NOT BLOODY LIKELY.