Hartman vREIT XXI, Inc.: auditor change — Hartman vREIT XXI auditor Weaver declines reappointment; cites material weaknesses in internal controls

Hartman vREIT XXI, Inc.

Weaver and Tidwell will not stand for reappointment for FY2023; no adverse opinions or prior disagreements.
Disclosed material weaknesses: insufficient controls over related party transactions, investment policy, disclosure, and investment impairment recording.
New auditor M&K CPAS, PLLC engaged effective Oct 14, 2024 for FY2023; no prior consultations on accounting issues.
Company provided Weaver with a copy of the disclosure; Weaver's letter filed as Exhibit 16.1.

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

Hartman vREIT XXI, Inc. engaged M&K CPAS, PLLC as its auditor.

Action: engagement
Auditor: M&K CPAS, PLLC

Exact text from the filing

Effective October 14, 2024, the Company’s Audit Committee approved the engagement of M&K CPAS, PLLC as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001654948-25-000026

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