Legacy Housing Corp (LEGH): auditor change — Legacy Housing auditor CohnReznick resigns; material weaknesses in internal controls

Legacy Housing Corp

CohnReznick resigns as auditor effective November 22, 2023, no cause; company engaged CohnReznick on May 9, 2023.
No accounting disagreements; CohnReznick reported material weaknesses in internal controls as of June 30, 2023.
Material weaknesses were first disclosed in FY 2022 10-K; remediation plan implemented but not yet effective.
Company is in client acceptance process for a new independent registered public accounting firm.

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

CohnReznick LLP resigned as auditor of Legacy Housing Corp.

Action: resignation
Auditor: CohnReznick LLP

Exact text from the filing

On October 27, 2023, Legacy Housing Corporation (“Legacy” or the “Company”) was notified that its independent registered public accounting firm, CohnReznick LLP (“CohnReznick”), is resigning, without cause, effective November 22, 2023.

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Source: SEC EDGAR

accession 0001558370-23-017433

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