Full text of MORRIS GROUP, INC.'s X-17A-5 filed 2022-06-27 (period 2022-03-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ Morris Group, Inc. Report on Audit of Financial Statements March 31, 2022  {1}------------------------------------------------ ## **MORRIS GROUP, INC. TABLE OF CONTENTS** Report of Independent Registered Public Accounting Firm Financial Statements: Statement of Financial Condition Statement of Income Statement of Changes in Stockholder's Equity Statement of Cash Flows Notes to the Financial Statements Schedule I: Computation of Net Capital Under SEC Rule 15c3-1 Schedule II: Computation for Determination of Reserve Requirements Under SEC Rule 15c3-3 Schedule Ill: Information Relating to Possession or Control Requirements Under SEC Rule 15c3-3 Report of Independent Registered Public Accounting Firm on Applying Agreed-Upon Procedures Report of Independent Registered Public Accounting Firm Broker-Dealer's Exemption Report {2}------------------------------------------------  # **REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM** To the Board of Directors Morris Group, Inc. ## **Opinion on the Financial Statements** I have audited the accompanying statement of financial condition of Morris Group, Inc., as of March 31, 2022, the related statements of income, changes in stockholder's equity, and cash flows for the year then ended, and the related notes and schedules (collectively referred to as the financial statements). In my opinion, the financial statements present fairly, in all material aspects, the financial position of Morris Group, Inc. as of March 31, 2022 and the results of its operations and its cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. ## **Basis for Opinion** These financial statements are the responsibility of Morris Group, lnc.'s management. My responsibility is to express an opinion on Morris Group, lnc.'s financial statements based on my audit. I am a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and am required to be independent with respect to Morris Group, Inc. in accordance with the U.S. federal securities laws and the applicable rules and the regulations of the Securities and Exchange Commission and the PCAOB. I conducted my audit in accordance with the standards of the PCAOB. Those standards require that I plan and perform the audit to obtain reasonable assurance about whether the fina…Read the full text as markdown