WEYCO GROUP INC (WEYS): auditor change — Weyco Group dismisses Baker Tilly, appoints Deloitte as auditor for FY2025

WEYCO GROUP INC

Dismissed Baker Tilly effective after completion of FY2024 audit on Nov 5, 2024.
Appointed Deloitte & Touche LLP as independent auditor for fiscal year ending Dec 31, 2025.
No accounting disagreements; a prior ITGC material weakness was remediated as of June 30, 2024.
Baker Tilly's 2023 and 2022 audit reports were unqualified except for internal control weakness.
Changes approved by Audit Committee; Baker Tilly provided an SEC letter (Exhibit 16.1).

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

WEYCO GROUP INC dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP

Exact text from the filing

On November 5, 2024, the Audit Committee of the Board of Directors of Weyco Group, Inc. (the “Company”) approved the dismissal of Baker Tilly US, LLP ("Baker Tilly") as the Company’s independent registered public accounting firm.

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

WEYCO GROUP INC engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On November 5, 2024, the Audit Committee approved the appointment of Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.

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Source: SEC EDGAR

accession 0001558370-24-014431

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