secwatch.observer — SEC 8-K summary
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Issuer:     EACO CORP (EACO)
CIK:        0000784539
Form:       8-K
Filed at:   2022-02-23T23:59:59+00:00
Accession:  0001104659-22-026135
Event type: other_material
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/784539/000110465922026135/0001104659-22-026135-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/784539/000110465922026135/tm227516d1_8k.htm
  HTML page:      https://secwatch.observer/filing/0001104659-22-026135

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