{"schema_version":"secwatch.filing_event.v1","accession":"0001829126-23-002215","form_type":"8-K","ticker":null,"cik":"0001776932","company_name":"MedMen Enterprises, Inc.","filed_at":"2023-03-23T23:59:59+00:00","discovered_at":"2026-05-14T18:03:46.496765+00:00","generated_at":"2026-06-17T18:57:53.800267+00:00","sec_items":["4.01","7.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.6,"calibrated_materiality_score":0.6,"confidence":"high","headline":"MedMen dismisses MNP LLP as auditor, engages Marcum LLP; prior reports included going concern","bullets":["Effective March 17, 2023, MedMen dismissed MNP LLP and engaged Marcum LLP as auditor for FY ending July 1, 2023.","MNP's FY2022/FY2021 reports included going concern due to losses, debt covenant breaches, and net capital deficiency.","No disagreements but material weakness in record-keeping and period-end reconciliation.","Marcum LLP had no prior consultations with MedMen on accounting matters."],"urls":{"canonical":"https://secwatch.observer/filing/0001829126-23-002215","json":"https://secwatch.observer/filing/0001829126-23-002215.json","markdown":"https://secwatch.observer/filing/0001829126-23-002215.md","text":"https://secwatch.observer/filing/0001829126-23-002215.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1776932/000182912623002215/0001829126-23-002215-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1776932/000182912623002215/medmen_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-17T18:57:53.800267+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"43b7f7b8c994250d751577beb6f0567fdc52b87c","claim":"MedMen Enterprises, Inc. dismissed MNP LLP as its auditor.","evidence_excerpt":"Effective March 17, 2023, MedMen Enterprises Inc. (the “Company”) dismissed MNP LLP as its independent registered public accounting firm.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1776932/000182912623002215/0001829126-23-002215-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"MNP LLP"}],"fact_type":"auditor_change"},{"claim_id":"b2adb6c1a5a9eb247563b38d9548037f89d1a3c8","claim":"MedMen Enterprises, Inc. engaged Marcum LLP as its auditor.","evidence_excerpt":"On March 17, 2023, the Company engaged Marcum LLP as its new independent registered public accountant for the fiscal year ending July 1, 2023.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1776932/000182912623002215/0001829126-23-002215-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"Marcum LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}