Valmont Industries, Inc. appointed KPMG LLP as its new independent registered public accounting firm effective for the year ending December 26, 2026, following Audit Committee approval on March 3, 2026, and dismissed Deloitte & Touche LLP on the same date. There were no disagreements with Deloitte, and its audit reports for fiscal years 2024 and 2025 were unmodified.
Key takeaways
Audit Committee dismissed Deloitte & Touche LLP on March 3, 2026
Audit Committee appointed KPMG LLP on March 3, 2026 for year ending December 26, 2026
No disagreements with Deloitte during fiscal years ended December 28, 2024 and December 27, 2025 or through March 3, 2026
No prior consultations with KPMG on accounting or auditing matters
Deloitte's audit reports for 2024 and 2025 contained no adverse opinions or qualifications
Deloitte letter dated March 5, 2026 agrees with Form 8-K statements on its dismissal