PETMED EXPRESS INC (PETS): auditor change — PetMed Express amends 8-K: RSM dismissal effective Dec 19; Baker Tilly appointed

PETMED EXPRESS INC

Dismissal of RSM US LLP effective December 19, 2025, after completing interim reviews for June and Sep 2025 quarters.
No adverse opinions, disagreements, or reportable events with RSM during fiscal years ended March 2024 and 2025.
Baker Tilly US, LLP engaged as new auditor for fiscal year ending March 31, 2026, starting with Dec 2025 quarter review.
No consultations with Baker Tilly on accounting matters prior to engagement; letter from RSM 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 0.95

PETMED EXPRESS INC dismissed RSM as its auditor.

Action: dismissal
Auditor: RSM

Exact text from the filing

On December 19, 2025, the Company filed, and RSM completed its interim review of, the Company’s Quarterly Reports on Form 10-Q for the three months ended June 30, 2025, and September 30, 2025. Accordingly, the dismissal of RSM as the Company’s independent registered public accounting firm was effective December 19, 2025.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

PETMED EXPRESS INC engaged Baker Tilly as its auditor.

Action: engagement
Auditor: Baker Tilly

Exact text from the filing

As previously disclosed in the Original 8-K, the Company engaged Baker Tilly as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2026, beginning with the review of the Company’s consolidated financial statements for the fiscal quarter ending December 31, 2025.

View on SEC.gov

15 auditor changes filed in the last 30 days. Browse all auditor changes →

PETMED EXPRESS INC filing history →

Source: SEC EDGAR

accession 0001040130-25-000112

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.