VALMONT INDUSTRIES INC (VMI): auditor change — Valmont dismisses Deloitte, appoints KPMG as auditor for FY2026

VALMONT INDUSTRIES INC

Deloitte & Touche dismissed as independent auditor effective March 3, 2026.
KPMG appointed subject to completion of client acceptance and engagement letter.
No disagreements or reportable events with Deloitte during fiscal 2024 or 2025.
Deloitte's audit reports for 2024 and 2025 were unqualified, no adverse opinions.

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 0.9

VALMONT INDUSTRIES INC engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

̈ Item 4.01 Changes in Registrant’s Certifying Accountant (a) Appointment of New Independent Registered Public Accounting Firm On March 3, 2026, following the conclusion of a process managed by the Audit Committee of the Board of Directors of Valmont Industries, Inc. (“the Company”), the Audit Committee approved the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm beginning with the year ending December 26, 2026 and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter. During the Company’s fiscal years ended December 27,

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

VALMONT INDUSTRIES INC dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: KPMG LLP

Exact text from the filing

(b) Dismissal of Independent Registered Public Accounting Firm On March 3, 2026, the Audit Committee dismissed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001104659-26-024717

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