Rocky Mountain Chocolate Factory engages Rosenberg Rich Baker Berman, dismisses CohnReznick
Rocky Mountain Chocolate Factory's Audit Committee approved the engagement of Rosenberg Rich Baker Berman, P.A. as independent registered public accounting firm for the fiscal year ending February 28, 2027, effective June 8, 2026, and simultaneously dismissed CohnReznick LLP. CohnReznick's prior audits included an explanatory paragraph regarding substantial doubt about the company's ability to continue as a going concern, though the reports contained no adverse opinions, disclaimers, or qualified opinions on other matters. No disagreements or reportable events occurred between the company and CohnReznick during the fiscal years ended February 28, 2026 and 2025 through June 8, 2026.
Key facts
- Rosenberg Rich Baker Berman, P.A. engaged as independent registered public accounting firm effective June 8, 2026
- CohnReznick LLP dismissed as independent registered public accounting firm effective June 8, 2026
- CohnReznick's reports for fiscal years ended February 28, 2026 and February 28, 2025 included explanatory paragraph relating to substantial doubt about company's ability to continue as a going concern
- No disagreements between company and CohnReznick on accounting principles, practices, or audit scope during fiscal years ended February 28, 2026 and 2025 and interim period through June 8, 2026
- No reportable events during fiscal years ended February 28, 2026 and 2025 and interim period through June 8, 2026
- Audit Committee approval date: June 8, 2026
Why it matters
The change in auditors follows CohnReznick's inclusion of going-concern doubts in its prior-year audit reports, suggesting the company faces material liquidity or operational challenges that now require different auditor representation.
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Derived from 8-K filed 2026-06-12. Not investment advice. View the source filing on SEC.gov →