Personalis, Inc. (PSNL): auditor change — Personalis dismisses Deloitte as auditor, appoints BDO USA as new independent accounting firm

Personalis, Inc.

Audit Committee dismissed Deloitte & Touche as independent auditor on June 6, 2023.
Deloitte's audit reports for FY2021 and FY2022 contained no adverse opinion or qualification.
No disagreements or reportable events between Company and Deloitte during the relevant periods.
BDO USA, LLP was appointed as new auditor for FY2023, formally engaged on June 9, 2023.
Deloitte provided a letter to SEC agreeing with the Company's disclosures.

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

Personalis, Inc. engaged BDO USA, LLP as its auditor.

Action: engagement
Auditor: BDO USA, LLP

Exact text from the filing

(b) Engagement of New Independent Registered Public Accounting Firm On June 6, 2023, the Audit Committee approved the engagement of BDO USA, LLP ("BDO") as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2023.

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

Personalis, Inc. dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP

Exact text from the filing

On June 6, 2023, the Audit Committee of the Board of Directors (the “Audit Committee”) of Personalis, Inc., a Delaware corporation (the “Company”), dismissed Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm.

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Personalis, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-23-027241

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