GENESCO INC (GCO): auditor change — Genesco dismisses EY as auditor, appoints Deloitte effective April 30, 2025

GENESCO INC

Audit Committee dismissed Ernst & Young LLP and appointed Deloitte & Touche LLP as independent auditor, effective April 30, 2025.
EY's reports for Fiscal 2025 and 2024 were unqualified with no adverse opinions or modifications.
No disagreements or reportable events occurred with EY during the past two fiscal years and interim period.
Deloitte appointment subject to client acceptance; no prior consultations with Deloitte on accounting matters.
EY letter agreeing with filing statements is included as Exhibit 16.1.

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

GENESCO INC dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, and (2) the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2026

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

GENESCO INC engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, and (2) the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending January 31, 2026

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Source: SEC EDGAR

accession 0000950170-25-064430

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