KEY TRONIC CORP (KTCC): auditor change — Key Tronic auditor changes from Moss Adams to Baker Tilly after firms merge

KEY TRONIC CORP

Moss Adams merged with Baker Tilly US, LLP effective June 3, 2025; Baker Tilly appointed as new independent auditor.
No disagreements with Moss Adams on accounting principles, audit scope, or procedures in past three fiscal years.
Prior audit reports contained an explanatory paragraph about restatement of FY2023 and FY2022 financials.
No consultations with Baker Tilly on accounting principles or disagreements prior to appointment.

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

KEY TRONIC CORP engaged Baker Tilly US, LLP as its auditor.

Action: engagement
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Moss Adams LLP resigned as auditor of KEY TRONIC CORP.

Action: resignation
Auditor: Moss Adams LLP
Successor: Baker Tilly US, LLP

Exact text from the filing

Moss Adams has resigned as the auditors of the Company and the Audit Committee of the Company’s Board of Directors approved the appointment of Baker Tilly, as the successor to Moss Adams, as the Company’s independent registered public accounting firm.

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KEY TRONIC CORP filing history →

Source: SEC EDGAR

accession 0000719733-25-000044

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