secwatch.observer — SEC 8-K summary
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Issuer:     Legacy Housing Corp (LEGH)
CIK:        0001436208
Form:       8-K
Filed at:   2023-05-10T23:59:59+00:00
Accession:  0001558370-23-008978
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Legacy Housing replaces auditor Daszkal with CohnReznick; material weakness disclosed
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023008978/0001558370-23-008978-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023008978/legh-20230510x8k.htm
  HTML page:      https://secwatch.observer/filing/0001558370-23-008978

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