secwatch.observer — SEC 8-K summary
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Issuer:     VIRCO MFG CORPORATION (VIRC)
CIK:        0000751365
Form:       8-K
Filed at:   2022-10-05T23:59:59+00:00
Accession:  0001628280-22-026038
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Virco dismisses Deloitte, appoints Moss Adams as auditor after non-ratification at annual meeting
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- Audit Committee dismissed Deloitte & Touche effective Oct 5, 2022, and selected Moss Adams for FY ending Jan 31, 2023.
- Stockholders did not ratify Deloitte's selection at the June 28, 2022 annual meeting, prompting the review.
- Deloitte's reports for FY 2022 and 2021 contained no adverse opinion or modification; no disagreements or reportable events existed.
- No consultations with Moss Adams occurred prior to engagement on matters under Item 304(a)(2) of Reg S-K.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/751365/000162828022026038/0001628280-22-026038-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/751365/000162828022026038/virc-20221005.htm
  HTML page:      https://secwatch.observer/filing/0001628280-22-026038

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