secwatch.observer — SEC 8-K summary
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Issuer:     ENGLOBAL CORP (—)
CIK:        0000933738
Form:       8-K
Filed at:   2024-04-22T23:59:59+00:00
Accession:  0001654954-24-004829
Event type: other_material
Sentiment:  neutral
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/0001654954-24-004829-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/933738/000165495424004829/eng_8k.htm
  HTML page:      https://secwatch.observer/filing/0001654954-24-004829

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