other material
confidence high
sentiment neutral
materiality 0.40
Hillman Solutions dismisses KPMG as auditor, engages Deloitte for FY2022 audit
Hillman Solutions Corp.
- Audit Committee approved engagement of Deloitte & Touche as independent auditor for year ending Dec 31, 2022, replacing KPMG.
- No disagreements between company and KPMG on accounting principles, audit scope, or financial statement disclosure during fiscal 2020-2021 or through March 23, 2022.
- Material weakness in internal control over financial reporting as of Dec 26, 2020 (tax valuation allowance) has been remediated as of Dec 25, 2021.
- No consultations with Deloitte on accounting principles prior to engagement; engagement subject to client acceptance procedures.