Full text of THE WINNING EDGE FINANCIAL GROUP, INC.'s X-17A-5 filed 2020-03-02 (period 2019-12-31). Broker-dealer annual report from SEC EDGAR — readable, searchable, and available as markdown for AI agents.
{0}------------------------------------------------ # **The Winning Edge Financial Group, Inc.** *FINANCIAL STATEMENTS* *AND* *SUPPLEMENTARY INFORMATION* For the Year Ended December 31, 2019 {1}------------------------------------------------ # **MICHAEL T. REMUS** ~ **'P«&k** *rl~* P.O. Box 2555 Hamilton Square, NJ 08690 > **Tel:** 609-540-175 l **Fax:** 609-570-5526 #### REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To: The Stockholder **The Winning Edge Financial Group, Inc.** #### **Opinion on the Financial Statements** I have audited the accompanying statement of financial condition of The Winning Edge Financial Group, Inc. as of December 31, 2019, and the related statements of operations, changes in stockholder equity and cash flows for the year then ended, that are filed pursuant to Rule 17a-5 under the Securities Exchange Act of 1934 and the related notes [ and schedules] ( collectively referred to as the financial statements). In my opinion, the financial statements present fairly, in all material respects, the financial position of The Winning Edge Financial Group, Inc. as of December 31, 2019 and its results of 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 The Winning Edge Financial Group, Inc.s management. My responsibility is to express an opinion on The Winning Edge Financial Group, Inc.' 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 I am required to be independent with respect to The Winning Edge Financial Group, Inc. in accordance with the U.S. federal securities laws and the applicable rules and 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 financial statements are free of material misstatement, whether due to error or fraud. My audit included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial stateme…Read the full text as markdown