secwatch.observer — SEC 8-K summary
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Issuer:     GEX MANAGEMENT, INC. (GXXMD)
CIK:        0001681556
Form:       8-K
Filed at:   2024-05-10T23:59:59+00:00
Accession:  0001493152-24-018555
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01
LLM model:  deepseek-v4-flash:cloud@v2

GEX Management dismisses BF Borgers as auditor after SEC suspension; seeking new firm
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/0001493152-24-018555-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1681556/000149315224018555/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-24-018555

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