Rocky Mountain Chocolate Factory, Inc. (RMCF): auditor change — Auditor Plante & Moran declines re-election; RMCF begins search for new auditor

Rocky Mountain Chocolate Factory, Inc.

Plante & Moran notified RMCF on Aug 15, 2023 that it will not stand for re-election as independent auditor.
Plante & Moran will continue services through review of six-month period ending Aug 31, 2023.
No disagreements on accounting principles; prior reports unqualified; material weakness in internal controls previously disclosed.
Audit Committee will conduct competitive selection process for FY ending Feb 28, 2024 auditor.
Letter from Plante & Moran agreeing with disclosures filed as Exhibit 16.1.

item 4.01 item 7.01 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

Plante & Moran, PLLC resigned as auditor of Rocky Mountain Chocolate Factory, Inc..

Action: resignation
Auditor: Plante & Moran, PLLC

Exact text from the filing

On August 15, 2023, the audit committee (the "Audit Committee") of Rocky Mountain Chocolate Factory, Inc. (the "Company") received notice from Plante & Moran, PLLC ("Plante Moran"), the Company's independent registered public accounting firm, regarding Plante Moran's decision to not stand for re-election as the Company's independent registered public accounting firm.

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Rocky Mountain Chocolate Factory, Inc. filing history →

Source: SEC EDGAR

accession 0001437749-23-024292

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