LGBTQ Loyalty Holdings, Inc.: auditor change — LGBTQ Loyalty's auditor Haynie resigns; cites material internal control weaknesses

LGBTQ Loyalty Holdings, Inc.

Haynie & Company resigned as independent auditor effective Dec 9, 2022; no disagreements on accounting principles.
Prior audit reports included going concern explanatory paragraph; material weaknesses in internal controls (no audit committee, inadequate segregation of duties).
Company is searching for a new PCAOB audit firm; expects to engage as soon as possible.
Haynie furnished a letter to the SEC (Exhibit 16.1) agreeing with the disclosure.

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

Haynie & Company resigned as auditor of LGBTQ Loyalty Holdings, Inc..

Action: resignation
Auditor: Haynie & Company

Exact text from the filing

On December 9, 2022, Haynie & Company ("Haynie"), submitted their resignation as the independent registered public accounting firm of the Company with immediate effect.

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Source: SEC EDGAR

accession 0001493152-22-035564

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