ROCKY BRANDS, INC. (RCKY): auditor change — Rocky Brands replaces auditor: Schneider Downs out, Deloitte & Touche in

ROCKY BRANDS, INC.

Schneider Downs declined re-appointment as auditor for FY2024 after completing FY2023 audit.
No disagreements or reportable events occurred in FY2022, FY2023, or the interim period.
Audit Committee appointed Deloitte & Touche as independent auditor for FY2024 on Jan 11, 2024.
Deloitte had no prior consultations with the Company on accounting or auditing 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

ROCKY BRANDS, INC. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On January 11, 2024, the Audit Committee (the "Audit Committee") of the Board of Directors of the Company approved the engagement of Deloitte & Touche LLP ("Deloitte") to be the Company's independent registered public accounting firm to perform independent audit services for the Company beginning with its fiscal year ending December 31, 2024

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Source: SEC EDGAR

accession 0001437749-24-001245

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