RCM Technologies (RCMT) changes auditors and discloses material control weaknesses – Stock Titan

Duolingo Reports First Quarter 2026 Results
SKK Holdings Signs Definitive Asset Purchase Agreement with Ranti…
Palantir Reports Q1 2026 U.S. Revenue Growth of 104% Y/Y and Reve…
Pinterest Announces First Quarter 2026 Results, Delivers 18% Reve…
Intel Announces Leadership Appointments to Advance Client Computi…
Alpha Tau Announces 100% Local Disease Control Rate and Favorable…
Duolingo Reports First Quarter 2026 Results
SKK Holdings Signs Definitive Asset Purchase Agreement with Ranti…
Palantir Reports Q1 2026 U.S. Revenue Growth of 104% Y/Y and Reve…
Pinterest Announces First Quarter 2026 Results, Delivers 18% Reve…
Intel Announces Leadership Appointments to Advance Client Computi…
Alpha Tau Announces 100% Local Disease Control Rate and Favorable…
RCM Technologies, Inc. reported a change in independent auditors and disclosed previously identified material weaknesses in its internal control over financial reporting. On April 29, 2026, the company dismissed EisnerAmper LLP and engaged WithumSmith+Brown, PC as its new independent registered public accounting firm.
EisnerAmper’s report on the January 3, 2026 financial statements was unqualified, and the audit committee approved the auditor change. However, EisnerAmper had communicated material weaknesses, including ineffective entity-level and business process controls, insufficient documentation of management review controls, weaknesses in risk assessment and monitoring controls, and inadequate documentation of change management and logical access controls for timekeeping systems.
The new firm, WithumSmith+Brown, will audit the company’s January 2, 2027 financial statements and internal controls and review its 2027 quarterly results. The company states there were no disagreements with EisnerAmper on accounting principles, disclosure, or audit scope, and no other reportable events beyond the described internal control weaknesses.
Auditor change is routine, but disclosed control weaknesses are a clear governance concern.
RCM Technologies replaced EisnerAmper LLP with WithumSmith+Brown, PC as independent auditor effective April 29, 2026. The audit committee approved this move, and EisnerAmper’s opinion on the January 3, 2026 financial statements was clean, which reduces concern about past misstatements.
More consequential is EisnerAmper’s communication of material weaknesses in entity-level controls, business process controls, management review documentation, risk assessment and monitoring, and IT change management and logical access for timekeeping systems. These weaknesses increase the risk that errors in financial reporting may not be prevented or detected promptly.
WithumSmith+Brown is engaged to audit both the January 2, 2027 financial statements and internal controls and to review 2027 interim reports. Subsequent filings covering the 2027 fiscal year will show whether these internal control weaknesses have been remediated and whether the new auditor identifies any additional issues.
Source: View Original Filing on SEC EDGAR
© 2020-2026 StockTitan.net – Your Edge is Information
Information only. Not investment advice.

source
This is a newsfeed from leading technology publications. No additional editorial review has been performed before posting.