other material
confidence high
sentiment neutral
materiality 0.50
Legacy Housing's auditor Daszkal to resign after merger with CohnReznick; expects to engage CohnReznick
Legacy Housing Corp
- Daszkal Bolton LLP resigning after Legacy files 2022 Form 10-K; no disagreements reported.
- Daszkal merged into CohnReznick LLP; current audit team now part of CohnReznick.
- Legacy expects to engage CohnReznick as auditor for FY2023 (not yet engaged).
- Daszkal identified material weaknesses in internal controls at each quarter of 2022.