secwatch.observer — SEC 8-K summary
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Issuer:     WEYCO GROUP INC (WEYS)
CIK:        0000106532
Form:       8-K
Filed at:   2024-11-05T23:59:59+00:00
Accession:  0001558370-24-014431
Event type: other_material
Sentiment:  neutral
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Weyco Group dismisses Baker Tilly, appoints Deloitte as auditor for FY2025
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- 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).

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/106532/000155837024014431/0001558370-24-014431-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/106532/000155837024014431/weys-20241105x8k.htm
  HTML page:      https://secwatch.observer/filing/0001558370-24-014431

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