LANDS' END, INC. (LE): auditor change — Lands' End dismisses BDO as auditor, appoints Deloitte & Touche

LANDS' END, INC.

Dismissed BDO USA, P.C. effective April 4, 2024, with no disagreements on accounting principles or practices.
Audit Committee approved appointment of Deloitte & Touche LLP for quarter ending May 3, 2024 and fiscal year ending January 31, 2025.
BDO's reports for fiscal years 2023 and 2024 were unqualified, with no adverse opinion or modifications.
Company had not consulted Deloitte on any accounting matters prior to appointment.

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

LANDS' END, INC. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On April 4, 2024, the Audit Committee approved the appointment of Deloitte & Touche LLP (“Deloitte”) as the Company’s new independent registered public accounting firm commencing for its quarter ending May 3, 2024 and its fiscal year ending January 31, 2025.

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

LANDS' END, INC. dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: Deloitte & Touche LLP

Exact text from the filing

On April 4, 2024, Lands’ End, Inc. (the “Company”), with the approval of the Audit Committee of the Board of Directors of the Company (the “Audit Committee”), notified BDO USA, P.C. (“BDO”), the Company’s independent registered public accounting firm since March 14, 2022, that BDO was being dismissed as the Company’s independent registered public accounting firm, effective immediately.

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LANDS' END, INC. filing history →

Source: SEC EDGAR

accession 0000950170-24-042662

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