other_material
confidence high
sentiment neutral
materiality 0.50
RCM Technologies dismisses Withum, engages EisnerAmper; prior material weakness remediated
RCM TECHNOLOGIES, INC.
- Dismissed WithumSmith+Brown as independent auditor effective June 30, 2025.
- Engaged EisnerAmper LLP for FY ending Jan 3, 2026 audits and reviews.
- No disagreements with Withum on accounting principles or audit scope during 2023/2024 audits.
- Withum reported a material weakness in IT controls (segregation of duties/user access) in FY2023; fully remediated by FY2024.
- Audit committee approved both the dismissal and engagement.
item 4.01item 9.01