Form 8-K/A · Item 4.01 · Auditor change
PetMed Express, Inc: auditor change, RSM to Baker Tilly
PetMed Express, Inc reported in a Form 8-K/A filed December 29, 2025, that on December 19, 2025, RSM was dismissed as its certifying accountant, and Baker Tilly was engaged. The filing reports no disagreements with the former accountant.
In the filing's words
the dismissal of RSM as the Company’s independent registered public accounting firm was effective December 19, 2025.
there were no “disagreements,” as that term is defined in Item 304(a)(1)(iv) of Regulation S-K, between the Company and RSM on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedure
the Company engaged Baker Tilly as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2026, beginning with the review of the Company’s consolidated financial statements for the fiscal quarter ending December 31, 2025.
Verbatim from sec.gov, Item 4.01 (Changes in Registrant's Certifying Accountant). We quote the filing; we do not characterize it.
| Company | PetMed Express, Inc |
|---|---|
| Ticker | PETS |
| Form and item | 8-K/A, Item 4.01 |
| Filed with the SEC | December 29, 2025 |
| What the filing states | dismissed, engaged |
| Former accountant | RSM |
| New accountant | Baker Tilly |
| Date of the change | December 19, 2025 |
| Disagreements | none reported |
| Auditor's letter | Exhibit 16 on sec.gov |
| Accession number | 0001040130-25-000112 |
| SEC CIK | 0001040130 |
PetMed Express, Inc reported under Form 8-K/A Item 4.01 (Changes in Registrant's Certifying Accountant), filed December 29, 2025. The filing's own words are quoted above.
Sources
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