secwatch.observer — SEC 8-K summary
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Issuer:     Hartman vREIT XXI, Inc. (—)
CIK:        0001654948
Form:       8-K
Filed at:   2025-10-02T23:59:59+00:00
Accession:  0001654948-25-000026
Event type: other_material
Sentiment:  negative
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Hartman vREIT XXI auditor Weaver declines reappointment; cites material weaknesses in internal controls
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1654948/000165494825000026/0001654948-25-000026-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1654948/000165494825000026/hartmanxxi-20250923.htm
  HTML page:      https://secwatch.observer/filing/0001654948-25-000026

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