secwatch.observer — SEC 8-K summary
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Issuer:     LGBTQ Loyalty Holdings, Inc. (—)
CIK:        0001510247
Form:       8-K
Filed at:   2022-12-15T23:59:59+00:00
Accession:  0001493152-22-035564
Event type: other_material
Sentiment:  negative
Materiality: 0.75
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/0001493152-22-035564-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1510247/000149315222035564/form8-k.htm
  HTML page:      https://secwatch.observer/filing/0001493152-22-035564

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