TANDY LEATHER FACTORY INC (TLF): auditor change — Tandy Leather Factory dismisses Weaver & Tidwell, appoints Whitley Penn as auditor

TANDY LEATHER FACTORY INC

Audit committee dismissed Weaver & Tidwell LLP as independent auditor effective March 27, 2024.
No disagreements or reportable events with Weaver in fiscal 2022 or 2023.
Engaged Whitley Penn as new auditor for fiscal year ending Dec 31, 2024, effective March 29, 2024.
Whitley Penn had no prior audit or non-audit services for Tandy Leather.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

TANDY LEATHER FACTORY INC engaged Whitley Penn as its auditor.

Action: engagement
Auditor: Whitley Penn

Exact text from the filing

On March 29, 2024, the Company, with the approval of the Committee, engaged Whitley Penn ("WP") as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2024.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

TANDY LEATHER FACTORY INC dismissed Weaver & Tidwell LLP as its auditor.

Action: dismissal
Auditor: Weaver & Tidwell LLP
Successor: Whitley Penn

Exact text from the filing

On March 27, 2024, the Audit Committee of the Board of Directors (the "Committee") of Tandy Leather Factory, Inc. (the "Company") dismissed Weaver & Tidwell LLP ("Weaver") as the Company’s independent registered public accounting firm effective as of that date.

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Source: SEC EDGAR

accession 0001140361-24-016587

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