NATIONAL BEVERAGE CORP (FIZZ): auditor change — National Beverage dismisses RSM, appoints Grant Thornton as auditor for FY2025

NATIONAL BEVERAGE CORP

Audit Committee dismissed RSM US LLP on Oct 31, 2024; Grant Thornton LLP appointed as independent registered accounting firm for Q2 FY2025.
RSM's audit reports for FY2024 and FY2023 contained no adverse opinion or qualification.
No disagreements with RSM; only reportable event was a material weakness in cash flow review previously disclosed and fully remediated by July 27, 2024.
Audit Committee authorized RSM to respond fully to Grant Thornton regarding the reportable event.

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

NATIONAL BEVERAGE CORP dismissed RSM US LLP as its auditor.

Action: dismissal
Auditor: RSM US LLP
Successor: Grant Thornton LLP

Exact text from the filing

On October 31, 2024, the Audit Committee also dismissed RSM US LLP ("RSM") as our independent registered public accounting firm

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

NATIONAL BEVERAGE CORP engaged Grant Thornton LLP as its auditor.

Action: engagement
Auditor: Grant Thornton LLP

Exact text from the filing

the Audit Committee approved the appointment of Grant Thornton LLP ("Grant Thornton") as our independent registered public accounting firm

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NATIONAL BEVERAGE CORP filing history →

Source: SEC EDGAR

accession 0001437749-24-033638

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