POTBELLY CORP: auditor change — Potbelly confirms Deloitte dismissal on March 6, 2025; no audit disagreements

POTBELLY CORP

Deloitte dismissed as independent auditor effective March 6, 2025, after completing FY2024 audit.
No disagreements or reportable events with Deloitte during FY2024, FY2023, and interim through March 6, 2025.
Deloitte's reports for FY2024 and FY2023 were unqualified with no adverse opinions.
KPMG appointed for FY2025 (ending Dec 27, 2025) subject to client acceptance procedures.
No consultations with KPMG prior to appointment on accounting or audit matters.

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

POTBELLY CORP engaged KPMG as its auditor.

Action: engagement
Auditor: KPMG

Exact text from the filing

the Audit Committee of the Board of Directors of the Company selected KPMG as the Company’s independent registered public accounting firm

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

POTBELLY CORP dismissed Deloitte as its auditor.

Action: dismissal
Auditor: Deloitte
Successor: KPMG

Exact text from the filing

Deloitte was dismissed as the independent registered public accounting firm for the Company.

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Source: SEC EDGAR

accession 0001195734-25-000032

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