FULL HOUSE RESORTS INC (FLL): auditor change — Full House Resorts dismisses Deloitte, appoints EY as new auditor effective March 14, 2025

FULL HOUSE RESORTS INC

Audit committee terminated Deloitte and engaged EY as auditor for FY2025, effective March 14, 2025.
No disagreements or reportable events with Deloitte during fiscal years 2024, 2023, or through March 14, 2025.
Deloitte issued letter to SEC agreeing with disclosures; no prior consultations with EY.

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 0.95

FULL HOUSE RESORTS INC engaged Ernst & Young LLP as its auditor.

Action: engagement
Auditor: Ernst & Young LLP

Exact text from the filing

On March 14, 2025, the Audit Committee (the “Audit Committee”) of the Board of Directors of Full House Resorts, Inc. (the “Company”) approved the engagement of Ernst & Young LLP (“EY”) as the new independent registered public accounting firm to perform independent audit services for the Company for the fiscal year ending December 31, 2025, effective immediately.

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

FULL HOUSE RESORTS INC dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP

Exact text from the filing

Also, on March 14, 2025, the Audit Committee approved the termination of the Company’s engagement of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm, which was then serving in such capacity, and notified Deloitte that it would be dismissed as the independent registered public accounting firm of the Company, effective as of such date.

View on SEC.gov

6 auditor changes filed in the last 30 days. Browse all auditor changes →

FULL HOUSE RESORTS INC filing history →

Source: SEC EDGAR

accession 0000891482-25-000012

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.