Legacy Housing Corp (LEGH): auditor change — Legacy Housing replaces auditor Daszkal with CohnReznick; material weakness disclosed

Legacy Housing Corp

Engaged CohnReznick as new independent auditor for FY 2023 on May 9, after Daszkal Bolton resigned following its merger with CohnReznick.
Daszkal reported material weaknesses in internal control over financial reporting as of December 31, 2022.
No disagreements between the company and Daszkal on accounting principles or audit scope.
No consultations with CohnReznick prior to engagement regarding accounting or audit matters.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Legacy Housing Corp engaged CohnReznick as its auditor.

Action: engagement
Auditor: CohnReznick

Exact text from the filing

On May 9, 2023, upon approval of the Audit Committee, the Company engaged CohnReznick as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2023 and interim periods within that year.

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Source: SEC EDGAR

accession 0001558370-23-008978

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