other material
confidence high
sentiment negative
materiality 0.60
Auditor Weaver and Tidwell resigns; prior reports included going concern emphasis
Financial Gravity Companies, Inc.
- Weaver & Tidwell resigned as certifying accountant effective Feb 25, 2022, citing a business decision.
- No disagreements with management on accounting principles or audit scope during 2020/2021 periods.
- Weaver's audit reports for FY 2020 and 2021 included going concern emphasis but were otherwise unqualified.
- Company provided Weaver with a copy of this disclosure; Weaver's SEC letter is attached as Exhibit 16.1.
- No reportable events under Reg S-K Item 304(a)(1)(v) occurred through Dec 31, 2021.