secwatch.observer — SEC 8-K summary
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Issuer:     RADIANT LOGISTICS, INC (RLGT)
CIK:        0001171155
Form:       8-K
Filed at:   2021-12-10T23:59:59+00:00
Accession:  0000950170-21-005155
Event type: other_material
Sentiment:  negative
Materiality: 0.55
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Radiant Logistics dismisses BDO as auditor, hires Moss Adams; discloses material weaknesses
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- Dismissed BDO USA on Dec 7, 2021; engaged Moss Adams as new auditor on Dec 10, 2021.
- No disagreements with BDO on accounting principles or audit scope during FY2020-2021.
- FY2021 material weaknesses: internal controls over revenue recording and operating partner commissions.
- FY2020 material weakness in goodwill/intangibles impairment review; remediated by Dec 31, 2020.
- BDO's audit reports for FY2020-2021 were unqualified, with no adverse opinions.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1171155/000095017021005155/0000950170-21-005155-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1171155/000095017021005155/rlgt-20211207.htm
  HTML page:      https://secwatch.observer/filing/0000950170-21-005155

License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer