GEX MANAGEMENT, INC. (GXXMD): auditor change — GEX Management dismisses Hudgens, appoints BF Borgers as new auditor

GEX MANAGEMENT, INC.

On Nov 9, 2023, board approved engagement of BF Borgers CPA PC as new independent auditor, replacing Hudgens CPA PLLC.
No disagreements or reportable events between GEX and Hudgens during fiscal years 2021, 2022, and interim 2023.
Hudgens' audit reports for 2021 and 2022 contained no adverse opinion or qualification.
GEX had not consulted Borgers on any accounting matters prior to engagement.

item 4.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

GEX MANAGEMENT, INC. dismissed Hudgens CPA PLLC as its auditor.

Action: dismissal
Auditor: Hudgens CPA PLLC
Successor: BF Borgers CPA PC

Exact text from the filing

In connection with the selection of Borgers, the Company dismissed Hudgens CPA PLLC ("Hudgens") as the Company's independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

GEX MANAGEMENT, INC. engaged BF Borgers CPA PC as its auditor.

Action: engagement
Auditor: BF Borgers CPA PC

Exact text from the filing

On November 9, 2023, the Board of Directors of GEX Management, Inc (the "Company") approved the engagement of BF Borgers CPA PC ("Borgers") as the Company's new independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001493152-23-040520

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