ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL): auditor change — AOSL amends 8-K to remove Deloitte consultation details; auditor change stands

ALPHA & OMEGA SEMICONDUCTOR Ltd

Dismissed Baker Tilly as independent auditor effective Nov 19, 2024; appointed Deloitte for FY2025.
No disagreements or reportable events except material weakness in IT controls (remediated by June 30, 2024).
Amendment removes disclosure of Deloitte consultation services that was not required under Item 304(a)(2).

item 4.01

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

ALPHA & OMEGA SEMICONDUCTOR Ltd dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP

Exact text from the filing

On November 19, 2024, the Audit Committee of the Board of Directors of Alpha and Omega Semiconductor Limited (the “Company”) approved the dismissal of Baker Tilly US, LLP (“ Baker Tilly”) as the Company’s independent registered public accounting firm, effective immediately.

View on SEC.gov

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

ALPHA & OMEGA SEMICONDUCTOR Ltd engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

Effective as of November 19, 2024, the Audit Committee of the Board of Directors of Alpha and Omega Semiconductor Limited (the “Company”) approved the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2025, subject to Deloitte’s completion of its standard client acceptance procedures.

View on SEC.gov

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

ALPHA & OMEGA SEMICONDUCTOR Ltd filing history →

Source: SEC EDGAR

accession 0000929638-25-002154

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