GEX MANAGEMENT, INC. (GXXMD): auditor change — GEX Management dismisses BF Borgers as auditor after SEC suspension; seeking new firm

GEX MANAGEMENT, INC.

SEC permanently suspended BF Borgers CPA PC from practicing before the SEC on May 3, 2024.
GEX Management's Board dismissed BF Borgers as independent auditor on May 9, 2024.
Prior audit reports for FY2022 and FY2023 included only a going concern explanatory paragraph.
No reportable events or disagreements with BF Borgers during the past two fiscal years and subsequent period.
Company is actively seeking a new independent registered public accounting firm.

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 BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 9 , 2024, GEX Management, Inc.’s (the “Company”) Board of Directors formally dismissed BF Borgers as the Company’s independent registered public accounting firm.

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GEX MANAGEMENT, INC. filing history →

Source: SEC EDGAR

accession 0001493152-24-018555

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