secwatch.observer — SEC 8-K summary
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Issuer:     Legacy Housing Corp (LEGH)
CIK:        0001436208
Form:       8-K
Filed at:   2023-03-08T23:59:59+00:00
Accession:  0001558370-23-003109
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Legacy Housing's auditor Daszkal to resign after merger with CohnReznick; expects to engage CohnReznick
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023003109/0001558370-23-003109-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023003109/legh-20230307x8k.htm
  HTML page:      https://secwatch.observer/filing/0001558370-23-003109

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer