ENGLOBAL CORP: auditor change — ENGlobal dismisses Moss Adams, engages M&K as auditor; discloses material weaknesses

ENGLOBAL CORP

Effective April 17, 2024, dismissed Moss Adams LLP and engaged M&K CPAs for FY ending Dec 28, 2024.
Moss Adams reports for FY 2023 and 2022 included going-concern doubt but no adverse or qualified opinions.
No disagreements with Moss Adams on accounting principles or audit scope during the relevant periods.
Material weaknesses in internal controls over financial reporting previously disclosed (risk assessment, review controls, reconciliation).
Moss Adams has furnished a letter agreeing with these disclosures, filed as 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

ENGLOBAL CORP engaged M&K CPAs, PLLC as its auditor.

Action: engagement
Auditor: M&K CPAs, PLLC

Exact text from the filing

the Committee approved, effective as of April 17, 2024, the engagement of M&K CPAs, PLLC ("M&K") as the Company's independent registered public accounting firm for the fiscal year ending December 28, 2024

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

ENGLOBAL CORP dismissed Moss Adams LLP as its auditor.

Action: dismissal
Auditor: Moss Adams LLP

Exact text from the filing

the dismissal of Moss Adams LLP ("Moss Adams") as the Company's independent registered public accounting firm

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Source: SEC EDGAR

accession 0001654954-24-004829

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