---
schema_version: "secwatch.filing_event.v1"
accession: "0001654954-24-004829"
form_type: "8-K"
ticker: null
cik: "0000933738"
company_name: "ENGLOBAL CORP"
filed_at: "2024-04-22T23:59:59+00:00"
generated_at: "2026-06-03T15:06:00.342493+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.6
calibrated_materiality_score: 0.6
confidence: "high"
source: SEC EDGAR
---

# ENGlobal dismisses Moss Adams, engages M&K as auditor; discloses material weaknesses

## Summary
- 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.

## SEC filing metadata
- accession: 0001654954-24-004829
- form_type: 8-K
- cik: 0000933738
- company_name: ENGLOBAL CORP
- filed_at: 2024-04-22T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.6
- calibrated_materiality_score: 0.6
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/0001654954-24-004829-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/eng_8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001654954-24-004829
- JSON: https://secwatch.observer/filing/0001654954-24-004829.json
- Plain text: https://secwatch.observer/filing/0001654954-24-004829.txt

## Key facts
- Auditor Changes
  ENGLOBAL CORP engaged M&K CPAs, PLLC as its auditor.
  - Action: engagement
  - Auditor: M&K CPAs, PLLC
  source text: 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
  evidence_url: https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/0001654954-24-004829-index.htm
- Auditor Changes
  ENGLOBAL CORP dismissed Moss Adams LLP as its auditor.
  - Action: dismissal
  - Auditor: Moss Adams LLP
  source text: the dismissal of Moss Adams LLP ("Moss Adams") as the Company's independent registered public accounting firm
  evidence_url: https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/0001654954-24-004829-index.htm

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.