Legacy Housing dismisses auditor Weaver, appoints Daszkal; discloses material weaknesses in internal controls

Legacy Housing Corp

Audit Committee dismissed Weaver and Tidwell, LLP as independent auditor on August 5, 2022; replaced with Daszkal Bolton LLP.
Weaver's report for FY2021 was unqualified; no disagreements or reportable events occurred.
Material weaknesses in internal control over financial reporting identified: revenue recognition, accounts payable, prepaid expenses, inventory costing, IT controls.
Competitive bidding process led to engagement of Daszkal for 2022 audit.
Weaver provided SEC letter agreeing with disclosures (Exhibit 16.1).

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