EACO dismisses Baker Tilly, hires Haskell & White; cites material weakness, delayed 10-K

EACO CORP

Audit Committee dismissed Baker Tilly and engaged Haskell & White on Feb 16, effective Feb 17, 2022.
Material weakness identified in internal controls over financial close, including manual journal entries.
Baker Tilly had not completed expanded audit procedures before dismissal; FY2021 10-K remains unfiled.
No disagreements with Baker Tilly on accounting principles or audit scope during the covered period.
Baker Tilly provided a letter to SEC, attached as Exhibit 16.1, agreeing with the Company's statements.

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