other material
confidence high
sentiment neutral
materiality 0.40
Hillman Solutions replaces auditor Marcum with KPMG after completing business combination
Hillman Solutions Corp.
- Marcum was dismissed as independent auditor on July 29, 2021; KPMG engaged same day.
- Marcum's reports on FY 2019 and FY 2020 financials were unqualified, no adverse opinions.
- No disagreements with Marcum except a previously disclosed material weakness leading to 2020 restatement.
- Marcum has provided a letter agreeing with the company's disclosures, attached to the filing.