other material
confidence high
sentiment neutral
materiality 0.20
Netlist appoints MGO as new auditor after KMJ resigns upon partners joining Crowe
NETLIST INC
- KMJ resigned as independent auditor on June 13, 2024 after its partners and staff joined Crowe LLP.
- Board appointed Macias Gini & O'Connell LLP (MGO) as new auditor for fiscal year ending Dec 28, 2024.
- No disagreements with KMJ on accounting principles; prior material weakness (lack of independent board/audit committee) already reported.
- No consultations with MGO regarding accounting matters prior to appointment.