TOFUTTI BRANDS INC (TOFB): auditor change — Tofutti's auditor Mazars resigns; material weaknesses in internal controls cited

TOFUTTI BRANDS INC

Mazars USA LLP resigned as Tofutti's auditor on April 5, 2024; effective upon filing Q1 2024 10-Q, no later than May 31, 2024.
No disagreements between Tofutti and Mazars on accounting principles or audit scope during fiscal years 2022 and 2023.
Two material weaknesses: lack of sufficient resources/monitoring oversight, limited accounting dept size impeding separation of duties.
Prior audit reports for FY2022 and FY2023 were unqualified with no adverse or modified opinions.

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

Mazars USA LLP resigned as auditor of TOFUTTI BRANDS INC.

Action: resignation
Auditor: Mazars USA LLP

Exact text from the filing

Mazars USA LLP (“Mazars”) resigned as the independent registered public accounting firm of Tofutti Brands, Inc. (the “Company”) on April 5, 2024.

View on SEC.gov

46 auditor changes filed in the last 30 days. Browse all auditor changes →

TOFUTTI BRANDS INC filing history →

Source: SEC EDGAR

accession 0001493152-24-014208

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.