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Fuller H B Co – ‘8-K/A’ for 4/23/19 – ‘EX-16.1’

On:  Monday, 1/27/20, at 12:38pm ET   ·   For:  4/23/19   ·   Accession #:  1437749-20-1214   ·   File #:  1-09225

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/27/20  Fuller H B Co                     8-K/A:4,9   4/23/19   12:173K                                   RDG Filings/FA

Amendment to Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K/A       Amendment to Current Report                         HTML     31K 
 2: EX-16.1     Letter re: Change in Certifying Accountant          HTML     10K 
10: R1          Document And Entity Information                     HTML     51K 
11: XML         IDEA XML File -- Filing Summary                      XML     12K 
 7: XML         XBRL Instance -- ful20200124_8ka_htm                 XML     13K 
 9: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 4: EX-101.DEF  XBRL Definitions -- ful-20190423_def                 XML     39K 
 5: EX-101.LAB  XBRL Labels -- ful-20190423_lab                      XML     50K 
 6: EX-101.PRE  XBRL Presentations -- ful-20190423_pre               XML     38K 
 3: EX-101.SCH  XBRL Schema -- ful-20190423                          XSD     15K 
 8: JSON        XBRL Instance as JSON Data -- MetaLinks               13±    20K 
12: ZIP         XBRL Zipped Folder -- 0001437749-20-001214-xbrl      Zip     12K 


‘EX-16.1’   —   Letter re: Change in Certifying Accountant


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Exhibit 16.1

  

January 27, 2020

 

Securities and Exchange Commission
Washington, D.C. 20549

 

Ladies and Gentlemen:

 

We were previously principal accountants for H.B. Fuller Company and, under the date of January 24, 2020, we reported on the consolidated financial statements of H.B. Fuller Company as of and for the years ended November 30, 2019 and December 1, 2019, and the effectiveness of internal control over financial reporting as of November 30, 2019. On April 23, 2019, we were notified that H.B. Fuller Company engaged Ernst & Young LLP as its principal accountant for the year ending November 28, 2020 and that the auditor-client relationship with KPMG LLP will cease upon completion of the audit of H.B. Fuller Company’s consolidated financial statements as of and for the year ended November 30, 2019, and the effectiveness of internal control over financial reporting as of November 30, 2019, and the issuance of our report thereon. On January 24, 2020, we completed our audit and the auditor-client relationship ceased. We have read H.B. Fuller Company’s statements included under Item 4.01 of its Form 8-K/A dated January 27, 2020, and we agree with such statements, except that we are not in a position to agree or disagree with H.B. Fuller Company’s statement that Ernst & Young LLP was not consulted regarding the application of accounting principles to a specific transaction, either completed or proposed, or the type of audit opinion that might be rendered on H.B. Fuller Company’s consolidated financial statements, and neither a written report nor oral advice was provided to H.B. Fuller Company that Ernst & Young LLP concluded was an important factor considered by H.B. Fuller Company in reaching a decision as to any accounting, auditing, or financial reporting issue.

 

Very truly yours,

 

/s/ KPMG LLP

 

 

 

 

 

 

 

 

 

 

 

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K/A’ Filing    Date    Other Filings
11/28/20
Filed on:1/27/204
1/24/2010-K,  4,  S-3ASR
12/1/19
11/30/1910-K,  4
For Period end:4/23/194,  8-K
 List all Filings 


2 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/09/20  H.B. Fuller Co.                   424B2                  1:638K                                   RDG Filings/FA
10/06/20  H.B. Fuller Co.                   424B5                  1:628K                                   RDG Filings/FA
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Filing Submission 0001437749-20-001214   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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