AMTECH SYSTEMS INC (ASYS): auditor change — Amtech Systems dismisses Grant Thornton and appoints KPMG as new auditor

AMTECH SYSTEMS INC

On March 1, 2024, Amtech Systems dismissed Grant Thornton as its independent auditor.
Grant Thornton's audits for fiscal 2022 and 2023 contained no adverse opinions except for material weaknesses in internal control over financial reporting.
Material weaknesses related to ineffective IT general controls and inadequate controls over non-routine and complex transactions.
The Audit Committee appointed KPMG as the new independent auditor for the fiscal year ending September 30, 2024.

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

AMTECH SYSTEMS INC dismissed Grant Thornton LLP as its auditor.

Action: dismissal
Auditor: Grant Thornton LLP
Successor: Klynveld Peat Marwick Goerdeler (KPMG)

Exact text from the filing

On March 1, 2024, Amtech Systems, Inc. (the “Company”), upon the approval of the Audit Committee (the “Committee”) of the Board of Directors of the Company, notified Grant Thornton LLP (“Grant Thornton”), the Company’s current independent registered public accounting firm, that it would be dismissed from that position effective March 1, 2024.

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

AMTECH SYSTEMS INC engaged Klynveld Peat Marwick Goerdeler (KPMG) as its auditor.

Action: engagement
Auditor: Klynveld Peat Marwick Goerdeler (KPMG)

Exact text from the filing

On March 1, 2024 the Committee appointed Klynveld Peat Marwick Goerdeler (“KPMG”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending September 30, 2024.

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AMTECH SYSTEMS INC filing history →

Source: SEC EDGAR

accession 0000950170-24-025892

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