secwatch.observer — SEC 8-K summary ====================================== Issuer: KEY TRONIC CORP (KTCC) CIK: 0000719733 Form: 8-K Filed at: 2021-11-30T23:59:59+00:00 Accession: 0000719733-21-000123 Event type: other_material Sentiment: neutral Materiality: 0.40 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Key Tronic dismisses BDO as auditor, appoints Moss Adams; cites prior remediated material weakness in inventory controls -------------------------------------------------------------------------------- - Dismissed BDO USA (auditor since 2003) on Nov 23, 2021; no disagreements on accounting principles or audit scope. - Engaged Moss Adams LLP as new auditor for fiscal 2022, effective Nov 30, 2021, approved by Audit Committee. - BDO had reported a material weakness in internal controls over inventory accounting and monitoring for fiscal 2021, since remediated. - BDO's audit reports for FY2021 and FY2020 were unqualified; no adverse opinions issued. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/719733/000071973321000123/0000719733-21-000123-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/719733/000071973321000123/ktcc-20211123.htm HTML page: https://secwatch.observer/filing/0000719733-21-000123 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer