secwatch.observer — SEC 8-K summary
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Issuer:     PENN Entertainment, Inc. (PENN)
CIK:        0000921738
Form:       8-K
Filed at:   2023-09-29T23:59:59+00:00
Accession:  0000921738-23-000038
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

PENN Entertainment dismisses Deloitte, appoints PwC as auditor for FY2024
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- Audit Committee dismissed Deloitte & Touche as auditor on Sept 26, 2023, effective after FY2023 audit completion.
- PwC appointed as independent registered public accounting firm for fiscal year ending Dec 31, 2024, subject to client acceptance.
- No disagreements or reportable events with Deloitte for FY2022, FY2021, or interim period through Sept 26, 2023.
- Deloitte's reports for FY2022 and FY2021 were unqualified with no adverse opinion or modifications.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/921738/000092173823000038/0000921738-23-000038-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/921738/000092173823000038/penn-20230926.htm
  HTML page:      https://secwatch.observer/filing/0000921738-23-000038

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