Alpha Teknova, Inc. (TKNO): auditor change — Alpha Teknova appoints Grant Thornton as auditor; EY flagged going concern

Alpha Teknova, Inc.

Audit committee approved Grant Thornton as independent auditor effective March 26, 2024, replacing Ernst & Young.
EY's 2023 audit report contained an explanatory paragraph regarding the company's ability to continue as a going concern.
A material weakness in internal controls identified for 2022 was remediated as of the 2023 annual report.
No disagreements or reportable events occurred between the company and EY except the previously disclosed material weakness.

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 0.99

Alpha Teknova, Inc. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: Grant Thornton LLP

Exact text from the filing

In connection with the Company’s appointment of Grant Thornton as its independent registered public accounting firm, on March 26, 2024, the Audit Committee dismissed Ernst & Young as the Company’s independent registered public accounting firm.

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

Alpha Teknova, Inc. engaged Grant Thornton LLP as its auditor.

Action: engagement
Auditor: Grant Thornton LLP

Exact text from the filing

On March 26, 2024, the audit committee of the Board of Directors (the "Audit Committee") of Alpha Teknova, Inc. (the “Company”) approved the appointment of Grant Thornton LLP (“Grant Thornton”) as the Company’s independent registered public accounting firm, effective March 26, 2024.

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Alpha Teknova, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-24-039576

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