MID PENN BANCORP INC (MPB): auditor change — Mid Penn Bancorp dismisses RSM as auditor, engages Deloitte for FY 2026

MID PENN BANCORP INC

Dismissed RSM as independent auditor, effective upon completion of FY 2025 audit (Dec 23, 2025).
RSM's audit reports for FY 2023 and FY 2024 were unqualified; no disagreements on accounting or audit scope.
Previously disclosed material weakness in ICFR for 2023 was subsequently remediated.
Engaged Deloitte as new auditor for FY 2026, approved by Audit Committee after competitive process.
No consultations with Deloitte on accounting matters prior to engagement.

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

MID PENN BANCORP INC engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

(b) Following a competitive process, on December 23, 2025, the Company engaged Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to Deloitte’s customary client acceptance procedure. The engagement of Deloitte was approved by the Audit Committee of the Board of Directors of the Company.

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

MID PENN BANCORP INC dismissed RSM US LLP as its auditor.

Action: dismissal
Auditor: RSM US LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

(the “Company”) dismissed RSM US LLP (“RSM”) as its independent registered public accounting firm, to be effective upon the completion of the audit for the fiscal year ending December 31, 2025. The dismissal of RSM was approved by the Audit Committee of the Board of Directors of the Company.

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Source: SEC EDGAR

accession 0001628280-25-058968

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