secwatch.observer — SEC 8-K summary
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Issuer:     POTBELLY CORP (—)
CIK:        0001195734
Form:       8-K/A
Filed at:   2025-03-12T23:59:59+00:00
Accession:  0001195734-25-000032
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Potbelly confirms Deloitte dismissal on March 6, 2025; no audit disagreements
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/0001195734-25-000032-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1195734/000119573425000032/pbpb-20250103.htm
  HTML page:      https://secwatch.observer/filing/0001195734-25-000032

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