secwatch.observer — SEC 8-K summary
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Issuer:     Rocky Mountain Chocolate Factory, Inc. (RMCF)
CIK:        0001616262
Form:       8-K
Filed at:   2023-08-21T23:59:59+00:00
Accession:  0001437749-23-024292
Event type: other_material
Sentiment:  neutral
Materiality: 0.35
Item codes: 4.01, 7.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Auditor Plante & Moran declines re-election; RMCF begins search for new auditor
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1616262/000143774923024292/0001437749-23-024292-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1616262/000143774923024292/rmcfd20230817_8k.htm
  HTML page:      https://secwatch.observer/filing/0001437749-23-024292

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