Legal Opinion As To Adequate Current Information Available for Annual Report for iTeknik Holding Corporation (ITKH); FY2014 Period End Date June 30, 2014
[...The Issuer has posted its most recent Information Statement pursuant to Rule 15c2(11) under the Securities Exchange Act of 1934 to the OTC Markets’ website on September 29, 2014 along with its Annual Report (hereinafter the “Information”) on September 29, 2014, and ensuing continuing disclosures since September 30, 2013 to date. I have reviewed the information published by the Issuer on the OTC Markets Group’s website, and, after a reasonable investigation, including meeting personally with the Issuer’s officers to discuss the Information, I have no reason to believe that, at the time such Information was published on the OTC Markets Group’s website, the Information contained an untrue statement of material fact or omits to state a material fact necessary in order to make the statements made, in light of the circumstances under which they were made, not misleading. It is my opinion that the Information (i) constitutes “adequate current information” concerning the Issuer’s securities is “publicly available”, within the meaning of Rule 144(c) under the United States Securities Act of 1933, as amended, (ii) the Information includes all of the information that a broker-dealer would be required to obtain from the Issuer to publish a quotation for such issuer’s securities under Rule 15c2-1 1 under the United States Securities Exchange Act of 1934, as amended, (iii) the information complies in all material respects with the OTC Markets Group’s Guidelines for Providing Adequate Current Information, and (iv) the information has been posted on the OTC Markets Group’s website. ...]
Send Global Fins were Auditded for 2011 and 2012 in preparation of a sale. Mgt seems to have followed the accounting in a similar fashion ever since. ITKH