{"schema_version":"secwatch.filing_event.v1","accession":"0001193125-21-327411","form_type":"8-K","ticker":"DXPE","cik":"0001020710","company_name":"DXP ENTERPRISES INC","filed_at":"2021-11-12T23:59:59+00:00","discovered_at":"2026-05-14T18:04:11.119144+00:00","generated_at":"2026-06-28T08:53:13.205651+00:00","sec_items":["2.02","4.01","8.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.8,"calibrated_materiality_score":0.8,"confidence":"high","headline":"DXP auditor Moss Adams resigns; restatement; material weaknesses; Nasdaq compliance risk","bullets":["Moss Adams resigned as auditor effective upon filing of Q3 10-Q; McConnell & Jones engaged for FY 2021.","Company restated 2018-2020 financials and Q1 2021 due to aged unvouchered purchase orders.","Material weaknesses in internal control over financial reporting as of Dec 31, 2020; disclosure controls not effective.","Nasdaq confirmed current filings as of Nov 8 but Q3 late filing expected to trigger another deficiency notice.","If compliance not regained, securities subject to delisting; 60-day plan submission, up to 180-day exception."],"urls":{"canonical":"https://secwatch.observer/filing/0001193125-21-327411","json":"https://secwatch.observer/filing/0001193125-21-327411.json","markdown":"https://secwatch.observer/filing/0001193125-21-327411.md","text":"https://secwatch.observer/filing/0001193125-21-327411.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1020710/000119312521327411/0001193125-21-327411-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1020710/000119312521327411/d255749d8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-28T08:53:13.205651+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}