secwatch.observer — SEC 8-K summary ====================================== Issuer: NETLIST INC (NLST) CIK: 0001282631 Form: 8-K Filed at: 2024-06-18T23:59:59+00:00 Accession: 0001104659-24-072878 Event type: other_material Sentiment: neutral Materiality: 0.20 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Netlist appoints MGO as new auditor after KMJ resigns upon partners joining Crowe -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1282631/000110465924072878/0001104659-24-072878-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1282631/000110465924072878/tm2417289d1_8k.htm HTML page: https://secwatch.observer/filing/0001104659-24-072878 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer