other material
confidence high
sentiment neutral
materiality 0.30
Selectis Health dismisses MaloneBailey as auditor, appoints Haynie & Company
SELECTIS HEALTH, INC.
- Board approved auditor change effective Jan 26, 2022; MaloneBailey dismissed, Haynie & Company engaged.
- No disagreements with MaloneBailey on accounting principles or audit scope; no reportable events besides prior material weaknesses.
- MaloneBailey's 2019 report included going concern emphasis; 2020 report unmodified.
- Haynie & Company chosen for industry experience, firm size, and local presence; will also perform tax preparation.
- Former auditor furnished letter (Exhibit 16) confirming agreement with disclosures.