secwatch.observer — SEC 8-K summary
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Issuer:     DSS, INC. (DSS)
CIK:        0000771999
Form:       8-K
Filed at:   2021-12-03T23:59:59+00:00
Accession:  0001493152-21-030455
Event type: other_material
Sentiment:  negative
Materiality: 0.70
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

DSS auditor Freed Maxick resigns; new auditor Turner Stone engaged; internal control weakness unremediated
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- Freed Maxick CPAs, P.C. resigned as independent auditor on Dec 2, 2021; Turner, Stone & Company, L.L.P. engaged on Dec 3, 2021.
- Audit reports for 2020 and 2019 were unqualified; no disagreements on accounting principles or scope.
- Reportable event: management determined internal controls over financial reporting were ineffective as of year-end 2020.
- Internal controls have not been remediated as of the filing date of this Form 8-K.
- The Audit Committee approved the change; no prior consultations with Turner Stone on accounting matters.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/771999/000149315221030455/0001493152-21-030455-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/771999/000149315221030455/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-21-030455

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