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SEC filingRCM Technologies, Inc. dismissed EisnerAmper LLP as its independent registered public accounting firm on April 29, 2026, and engaged WithumSmith+Brown, PC as its new auditor, amid prior material weaknesses in internal controls.
The change in auditors was initiated by RCM Technologies' Audit Committee without any disagreements or scope issues with the outgoing firm, EisnerAmper LLP, signaling a proactive management decision. However, EisnerAmper highlighted material weaknesses in the company's internal controls, including entity-level controls, insufficient documentation for management reviews, inadequate risk assessment and monitoring, and poor documentation for timekeeping system changes. These weaknesses could impact investor confidence in financial reporting reliability. The engagement of WithumSmith+Brown, PC, a prior auditor for three recent fiscal years, suggests continuity and familiarity, potentially easing the transition for the upcoming fiscal year audit and internal control effectiveness assessment ending January 2, 2027. EisnerAmper confirmed agreement with the disclosures in Exhibit 16.1.