secwatch.observer — SEC 8-K summary
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Issuer:     IIOT-OXYS, Inc. (ITOX)
CIK:        0001290658
Form:       8-K
Filed at:   2023-12-01T23:59:59+00:00
Accession:  0001683168-23-008591
Event type: other_material
Sentiment:  negative
Materiality: 0.70
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

IIOT-OXYS auditor Haynie & Company resigns effective Nov 27, 2023
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1290658/000168316823008591/0001683168-23-008591-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1290658/000168316823008591/iiot_8k.htm
  HTML page:      https://secwatch.observer/filing/0001683168-23-008591

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