FASTENAL CO (FAST): auditor change — Fastenal confirms KPMG dismissal after FY2024 audit, PwC engaged for FY2025

FASTENAL CO

KPMG completed FY2024 audit on Feb 6, 2025; dismissal effective immediately after.
No disagreements or reportable events with KPMG during 2023, 2024, or interim period.
PwC completed client acceptance procedures; will audit FY2025 starting Q1 2025 review.
KPMG audit reports for FY2024 and FY2023 were unqualified, no adverse opinions.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

FASTENAL CO engaged PwC as its auditor.

Action: engagement
Auditor: PwC

Exact text from the filing

(b) Engagement of New Independent Registered Public Accounting Firm PwC has completed its customary client acceptance procedures as referenced in the Original Form 8-K.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

FASTENAL CO dismissed KPMG as its auditor.

Action: dismissal
Auditor: KPMG
Successor: PwC

Exact text from the filing

On February 6, 2025, KPMG completed its audit of the Company's consolidated financial statements as of and for the fiscal year ended December 31, 2024, and the issuance of their report thereon, and its dismissal was effective immediately thereafter.

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Source: SEC EDGAR

accession 0000815556-25-000068

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