Attached files
| file | filename |
|---|---|
| 10-K - 10-K - JRjr33, Inc. | a12312015-10kdocument.htm |
| EX-32.2 - EXHIBIT 32.2 - JRjr33, Inc. | exhibit322.htm |
| EX-32.1 - EXHIBIT 32.1 - JRjr33, Inc. | exhibit321.htm |
| EX-31.2 - EXHIBIT 31.2 - JRjr33, Inc. | exhibit312.htm |
| EX-31.1 - EXHIBIT 31.1 - JRjr33, Inc. | exhibit311.htm |
| EX-23.2 - EXHIBIT 23.2 - JRjr33, Inc. | exhibit232.htm |
| EX-21 - EXHIBIT 21 - JRjr33, Inc. | exhibit21.htm |
| EX-10.36 - EXHIBIT 10.36 - JRjr33, Inc. | exhibit1036.htm |
EXHIBIT 23.1
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
To the Board of Directors and
Stockholders of JRjr33, Inc.:
We have audited the accompanying consolidated balance sheet of JRjr33, Inc. as of December 31, 2015, and the related consolidated statements of operations, comprehensive loss, stockholders' equity (deficit), and cash flows for the year then ended. These consolidated financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion
on these financial statements based on our audit.
We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the Company’?s internal control over financial reporting. Accordingly, we express no such opinion. An audit also includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement
presentation. We believe that our audit provides a reasonable basis for our opinion. In our opinion, the consolidated financial statements referred to above present fairly, in all material respects, the financial position of JRjr33, Inc. as of December 31, 2015, 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.
Dallas, Texas
June 27, 2016