secwatch.observer — SEC 8-K summary
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Issuer:     Legacy Housing Corp (LEGH)
CIK:        0001436208
Form:       8-K
Filed at:   2023-11-02T23:59:59+00:00
Accession:  0001558370-23-017433
Event type: other_material
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Legacy Housing auditor CohnReznick resigns; material weaknesses in internal controls
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023017433/0001558370-23-017433-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1436208/000155837023017433/legh-20231102x8k.htm
  HTML page:      https://secwatch.observer/filing/0001558370-23-017433

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