DYNEX CAPITAL INC (DX): auditor change — Dynex Capital dismisses BDO as auditor, appoints EY for FY 2025

DYNEX CAPITAL INC

BDO dismissed effective after completing 2024 audit and filing 2024 10-K; no adverse opinions on 2022-2023 financials.
No disagreements with BDO on accounting principles, disclosure, or audit scope during 2022-2024 interim periods.
Audit Committee approved and Board ratified engagement of Ernst & Young for fiscal year ending December 31, 2025.
No prior consultations with EY on accounting matters or disagreements before this appointment.

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 0.99

DYNEX CAPITAL INC dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.

Exact text from the filing

☐ Item 4.01 Changes in Registrant’s Certifying Accountant Dismissal of Independent Registered Public Accounting Firm On December 18, 2024, the Audit Committee (“ Audit Committee ”) of the Board of Directors (“ Board ”) of Dynex Capital, Inc. (the “ Company ”) dismissed BDO USA, P.C. (“ BDO ”) as the Company’s independent registered public accounting firm, effective upon completion by BDO of its audit of the Company’s consolidated financial statements for the fiscal year ending December 31, 2024 and the filing of the Company’s 2024 Annual Report on Form 10-K.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.99

DYNEX CAPITAL INC engaged Ernst & Young LLP as its auditor.

Action: engagement
Auditor: Ernst & Young LLP

Exact text from the filing

Appointment of Independent Registered Public Accounting Firm Following an extensive evaluation process, on December 18, 2024, the Audit Committee approved, and the Board ratified, the engagement of Ernst & Young LLP (“ EY ”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending December 31, 2025, subject to completion of EY’s standard client acceptance procedures and execution of an engagement letter.

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Source: SEC EDGAR

accession 0000826675-24-000138

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