REX AMERICAN RESOURCES Corp (REX): auditor change — REX dismisses Deloitte, appoints RSM as new auditor for FY 2024

REX AMERICAN RESOURCES Corp

Audit Committee approved engagement of RSM US LLP effective July 5, 2023 for fiscal year ending January 31, 2024.
Deloitte & Touche LLP dismissed; no disagreements or reportable events in past two fiscal years or interim period through July 5, 2023.
Deloitte's audit reports for FY 2022 and 2023 contained no adverse opinion or qualification.
Company provided Deloitte with a copy of this 8-K; Deloitte's letter agreeing with statements filed as Exhibit 16.1.

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

REX AMERICAN RESOURCES Corp dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: RSM US LLP

Exact text from the filing

This action effectively dismisses Deloitte 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

REX AMERICAN RESOURCES Corp engaged RSM US LLP as its auditor.

Action: engagement
Auditor: RSM US LLP

Exact text from the filing

On July 5, 2023, the Audit Committee of the Board of Directors of REX American Resources Corporation (the “Company” or “REX”) approved the engagement of RSM US LLP (“RSM”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2024, effective immediately, and RSM has accepted the engagement.

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Source: SEC EDGAR

accession 0000930413-23-001821

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