RCM Technologies replaces EisnerAmper with Withum as auditor
RCM Technologies, Inc.
RCM Technologies, Inc. RCMT | 0.00 |
- RCM Technologies dismissed EisnerAmper as independent auditor effective April 29, 2026, appointing WithumSmith+Brown to audit fiscal 2027 financial statements and internal control over financial reporting.
- EisnerAmper audit opinion for fiscal year ended Jan. 3, 2026 carried no adverse opinion or disclaimer, with no disputes reported on accounting or audit scope.
- Auditor flagged material weaknesses in internal control, including entity-level controls, management review documentation, risk assessment and monitoring, with additional issues tied to change management and logical access for timekeeping systems.
- Withum previously served as auditor for fiscal 2022 through fiscal 2024.
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