secwatch.observer — SEC 8-K summary
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Issuer:     PETMED EXPRESS INC (PETS)
CIK:        0001040130
Form:       8-K/A
Filed at:   2025-12-29T23:59:59+00:00
Accession:  0001040130-25-000112
Event type: other_material
Sentiment:  neutral
Materiality: 0.30
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

PetMed Express amends 8-K: RSM dismissal effective Dec 19; Baker Tilly appointed
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1040130/000104013025000112/0001040130-25-000112-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1040130/000104013025000112/pets-20251208.htm
  HTML page:      https://secwatch.observer/filing/0001040130-25-000112

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