other material
confidence high
sentiment neutral
materiality 0.60
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).