Staffing 360 Solutions, Inc.: auditor change — Staffing 360 auditor Baker Tilly resigns, RBSM appointed; Nasdaq delinquency cured

Staffing 360 Solutions, Inc.

Baker Tilly resigned Jan 8, 2024, effective Jan 9; cited material weakness in internal controls and going-concern doubt.
Audit Committee engaged RBSM as new independent auditor on Jan 12, 2024, for fiscal year ending Dec 28, 2024.
Nasdaq notified company on Jan 10, 2024, that filing delinquencies for Q2 and Q3 2023 were cured; hearing canceled.
Melanie Grossman appointed principal accounting officer effective Jan 9, 2024; base salary $250,000, 35% bonus potential.
No disagreements with Baker Tilly on accounting principles; material weakness persisted through Sep 30, 2023.

item 4.01 item 5.02 item 8.01 item 9.01

Executive movements

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Appointed

Melanie Grossman

principal accounting officer

Staffing 360 Solutions, Inc.

Effective: 2024-01-09
Filed: January 12, 2024, 6:59 PM ET

On January 9, 2024, the Board appointed Ms. Melanie Grossman, Senior Vice President, Controller, as the principal accounting officer of the Company, effective as of the same date.

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

Baker Tilly US, LLP resigned as auditor of Staffing 360 Solutions, Inc..

Action: resignation
Auditor: Baker Tilly US, LLP

Exact text from the filing

On January 8, 2024, Baker Tilly US, LLP (“Baker Tilly”) resigned as the independent registered public accounting firm of Staffing 360 Solutions, Inc. (the “Company”), effective as of January 9, 2024.

View on SEC.gov

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

Staffing 360 Solutions, Inc. engaged RBSM LLP as its auditor.

Action: engagement
Auditor: RBSM LLP

Exact text from the filing

On January 12, 2024, the Audit Committee engaged RBSM LLP (“RBSM”) as the Company’s independent registered public accounting firm for the fiscal year ending December 28, 2024, effective immediately.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Melanie Grossman was appointed as principal accounting officer at Staffing 360 Solutions, Inc..

Action: appointed
Role: principal accounting officer

Exact text from the filing

On January 9, 2024, the Board appointed Ms. Melanie Grossman, Senior Vice President, Controller, as the principal accounting officer of the Company, effective as of the same date.

View on SEC.gov

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Source: SEC EDGAR

accession 0001493152-24-002213

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