---
schema_version: "secwatch.filing_event.v1"
accession: "0001493152-22-035564"
form_type: "8-K"
ticker: null
cik: "0001510247"
company_name: "LGBTQ Loyalty Holdings, Inc."
filed_at: "2022-12-15T23:59:59+00:00"
generated_at: "2026-06-21T04:06:21.608399+00:00"
event_type: "other_material"
sentiment: "negative"
materiality_score: 0.75
calibrated_materiality_score: 0.75
confidence: "high"
source: SEC EDGAR
---

# LGBTQ Loyalty's auditor Haynie resigns; cites material internal control weaknesses

## Summary
- 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.

## SEC filing metadata
- accession: 0001493152-22-035564
- form_type: 8-K
- cik: 0001510247
- company_name: LGBTQ Loyalty Holdings, Inc.
- filed_at: 2022-12-15T23:59:59+00:00
- event_type: other_material
- sentiment: negative
- materiality_score: 0.75
- calibrated_materiality_score: 0.75
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/0001493152-22-035564-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/form8-k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001493152-22-035564
- JSON: https://secwatch.observer/filing/0001493152-22-035564.json
- Plain text: https://secwatch.observer/filing/0001493152-22-035564.txt

## Key facts
- Auditor Changes
  Haynie & Company resigned as auditor of LGBTQ Loyalty Holdings, Inc..
  - Action: resignation
  - Auditor: Haynie & Company
  source text: On December 9, 2022, Haynie & Company ("Haynie"), submitted their resignation as the independent registered public accounting firm of the Company with immediate effect.
  evidence_url: https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/0001493152-22-035564-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.