LAKELAND INDUSTRIES INC (LAKE): auditor change — Lakeland Industries dismisses Deloitte, appoints RSM US as new auditor

LAKELAND INDUSTRIES INC

Deloitte & Touche LLP dismissed as independent accountant effective Oct 11, 2024, approved by Audit Committee.
No disagreements with Deloitte on accounting principles, financial statement disclosure, or audit scope for FY2024 and FY2023.
Prior material weakness in internal controls over foreign currency translation (2023) was remediated as of Jan 31, 2024.
RSM US LLP engaged as successor independent auditor for the quarter ending Oct 31, 2024.
No prior consultations with RSM regarding accounting or auditing issues before 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

LAKELAND INDUSTRIES INC engaged RSM US LLP as its auditor.

Action: engagement
Auditor: RSM US LLP

Exact text from the filing

During the two most recent fiscal years ended January 31, 2024 and 2023 and through the date the Company selected RSM as its independent registered public accounting firm, neither the Company nor anyone on behalf of the Company consulted RSM regarding any accounting or auditing issues involving the Company, including (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements, or (ii) any matter that was the subject of a “disagreement” (as defined in Item 304(a)(1)(iv) of Regulation S-K of the Securities Exchange Act of 1934, as amended, and the related instruc

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

LAKELAND INDUSTRIES INC dismissed Deloitte & Touche LLP as its auditor.

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

Exact text from the filing

On October 11, 2024, Lakeland Industries, Inc. (the “Company”) dismissed its independent accountant, Deloitte & Touche LLP (“Deloitte”), effective immediately.

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Source: SEC EDGAR

accession 0001654954-24-013103

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