secwatch.observer — SEC 8-K summary
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Issuer:     Hillman Solutions Corp. (HLMN)
CIK:        0001822492
Form:       8-K
Filed at:   2022-03-29T23:59:59+00:00
Accession:  0001822492-22-000042
Event type: other_material
Sentiment:  neutral
Materiality: 0.40
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Hillman Solutions dismisses KPMG as auditor, engages Deloitte for FY2022 audit
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1822492/000182249222000042/0001822492-22-000042-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1822492/000182249222000042/hlmn-20220323.htm
  HTML page:      https://secwatch.observer/filing/0001822492-22-000042

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