other material
confidence high
sentiment neutral
materiality 0.30
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.