CECO ENVIRONMENTAL CORP (CECO): auditor change — CECO Environmental dismisses BDO, appoints Deloitte as auditor for FY2025

CECO ENVIRONMENTAL CORP

BDO dismissed as independent auditor effective Feb 28, 2025; no adverse opinions or disagreements on financials for FY2023/2024.
Deloitte engaged March 5, 2025 for fiscal year ending Dec 31, 2025; no prior consultations on accounting or audit matters.
Prior material weaknesses in internal controls over revenue recognition and balance sheet reconciliations (reported in 2023 10-K) were remediated by Q2 2024 and Q1 2024 respectively.
BDO provided a letter agreeing with the company's characterization of the dismissal and related events.

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

CECO ENVIRONMENTAL CORP engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

upon approval by the Audit Committee, the Company engaged Deloitte to serve as the Company's new independent registered public accounting firm for the fiscal year ending December 31, 2025

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

CECO ENVIRONMENTAL CORP dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.

Exact text from the filing

notified BDO USA, P.C. ("BDO") of its dismissal as the Company's independent registered public accounting firm, effective as of February 28, 2025

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Source: SEC EDGAR

accession 0000950170-25-034216

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