IIOT-OXYS, Inc. (ITOX): auditor change — IIOT-OXYS auditor Haynie & Company resigns effective Nov 27, 2023

IIOT-OXYS, Inc.

Haynie & Company resigned as independent auditor on November 27, 2023; no disagreements reported.
Haynie's prior audit report (April 13, 2023) included a going concern emphasis of matter.
Haynie advised that internal controls necessary for reliable financial statements did not exist, citing material weaknesses.
Company has not yet named a replacement independent registered public accounting firm.
Haynie letter filed as Exhibit 16.1, confirming agreement with the 8-K disclosures.

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

Haynie & Company resigned as auditor of IIOT-OXYS, Inc..

Action: resignation
Auditor: Haynie & Company

Exact text from the filing

Resignation of Independent Registered Public Accounting Firm On November 27, 2023 (the “ Effective Date ”), Haynie & Company (“ Haynie ”), the independent registered public accounting firm of IIOT-OXYS,

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IIOT-OXYS, Inc. filing history →

Source: SEC EDGAR

accession 0001683168-23-008591

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