RCM Technologies dismisses EisnerAmper, engages Withum as auditor after material weaknesses
RCM Technologies dismissed EisnerAmper LLP as its independent auditor on April 29, 2026, and engaged WithumSmith+Brown, PC the same day for the fiscal year ending January 2, 2027. EisnerAmper's report on the fiscal year ended January 3, 2026 contained no adverse opinion or qualification, but it did communicate four material weaknesses in the company's internal controls, which shareholders should weigh alongside the auditor change.
Key points
- EisnerAmper dismissed April 29, 2026; its fiscal 2025 report (year ended January 3, 2026) had no adverse opinion or qualification
- Four material weaknesses cited, covering entity-level controls, management review documentation, risk assessment and monitoring, and timekeeping system controls
- WithumSmith+Brown engaged April 29, 2026; it previously audited fiscal years 2022 through 2024
- Audit Committee approved the change; no disagreements with EisnerAmper reported
The filing
Written by AI on Nov 9, 2026, 8:51 AM ET, from this filing only. Written later: this filing was briefed after the fact, when past filings were added to the site, so the brief may be read with hindsight; the filing itself is the record of what was known on May 04, 2026.
Briefs are written by AI from the filing text and can contain mistakes — open the filing before acting on anything. Impact (1-5) and tone are the AI's reading of the filing for shareholders, not a price forecast. Not investment advice.