secwatch.observer — SEC 8-K summary
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Issuer:     PATHWARD FINANCIAL, INC. (CASH)
CIK:        0000907471
Form:       8-K
Filed at:   2025-12-30T23:59:59+00:00
Accession:  0000907471-25-000118
Event type: other_material
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Pathward Financial dismisses Crowe, appoints KPMG as auditor; discloses material weakness in internal controls
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- Crowe dismissed as auditor effective Dec 23, 2025; KPMG appointed for fiscal year ending Sept 30, 2026.
- No disagreements or reportable events since 2024, except a material weakness in internal controls for consumer lending program accounting.
- Material weakness relates to design and maintenance of controls for evaluating technical accounting and financial reporting of certain consumer lending agreements.
- Audit Committee discussed the weakness with Crowe and authorized full response to KPMG inquiries; no prior consultation with KPMG.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/907471/000090747125000118/0000907471-25-000118-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/907471/000090747125000118/cash-20251223.htm
  HTML page:      https://secwatch.observer/filing/0000907471-25-000118

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