Lottery.com CFO fired after investigation finds compliance failures; CEO steps down as chair

Sports Entertainment Gaming Global Corp

Audit Committee investigation revealed non-compliance with state/federal laws on ticket procurement and internal accounting control issues.
Terminated Ryan Dickinson as President, Treasurer and CFO effective July 1, 2022; Dickinson had served in those roles since Oct 2021/Mar 2022.
CEO Tony DiMatteo stepped down as board chair effective July 5 but remains on board; Steven Cohen and Richard Kivel appointed co-chairs.
Harry Dhaliwal appointed Interim CFO under a 6-month consulting agreement with total compensation of $209,550 plus a potential $50,000 discretionary bonus.
Company is continuing to work with outside counsel on remedial measures.

item 5.02 item 9.01

Executive movements

Machine-extracted from this filing. Every card cites the SEC source. See all recent executive movements.

Role change

Tony DiMatteo

Board chair

SEGG · Sports Entertainment Gaming Global Corp

Effective: 2022-07-05
Filed: July 6, 2022, 7:59 PM ET

The Company’s Chief Executive Officer and Board chair, Tony DiMatteo, has stepped down as Board chair effective July 5, 2022

Appointed (interim)

Harry Dhaliwal

Interim Chief Financial Officer and principal financial officer

SEGG · Sports Entertainment Gaming Global Corp

Effective: 2022-07-01
Filed: July 6, 2022, 7:59 PM ET

Effective July 1, 2022, Harry Dhaliwal has been named as the Company’s Interim Chief Financial Officer and principal financial officer.

Departed

Ryan Dickinson

President, Treasurer and Chief Financial Officer

SEGG · Sports Entertainment Gaming Global Corp

Effective: 2022-07-01
Successor: Harry Dhaliwal
Filed: July 6, 2022, 7:59 PM ET

the Board terminated the employment of Ryan Dickinson as the Company’s President, Treasurer and Chief Financial Officer, effective July 1, 2022.

Key facts

Extracted from this filing and checked against the source text.

Executive change SEC 8-K Item 5.02 confidence 0.95

Tony DiMatteo changed role as Board chair at Sports Entertainment Gaming Global Corp.

Action: stepped down
Role: Board chair

Exact text from the filing

The Company’s Chief Executive Officer and Board chair, Tony DiMatteo, has stepped down as Board chair effective July 5, 2022

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Harry Dhaliwal was appointed as Interim Chief Financial Officer and principal financial officer at Sports Entertainment Gaming Global Corp.

Action: appointed
Role: Interim Chief Financial Officer and principal financial officer

Exact text from the filing

Effective July 1, 2022, Harry Dhaliwal has been named as the Company’s Interim Chief Financial Officer and principal financial officer.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Ryan Dickinson was terminated as President, Treasurer and Chief Financial Officer at Sports Entertainment Gaming Global Corp.

Action: terminated
Role: President, Treasurer and Chief Financial Officer

Exact text from the filing

the Board terminated the employment of Ryan Dickinson as the Company’s President, Treasurer and Chief Financial Officer, effective July 1, 2022.

View on SEC.gov

Sports Entertainment Gaming Global Corp filing history →

Source: SEC EDGAR

accession 0001213900-22-037360

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