MAXIMUS, INC. (MMS): auditor change — Maximus dismisses EY as auditor, appoints KPMG for FY2025

MAXIMUS, INC.

Audit Committee dismissed Ernst & Young effective Nov 25, 2024, following a competitive selection process.
Engaged KPMG as independent auditor for fiscal year ending September 30, 2025, subject to standard procedures.
No disagreements or reportable events between Maximus and EY during fiscal years 2023, 2024, and through Nov 26, 2024.
EY's audit reports for fiscal years 2023 and 2024 were unqualified, with no adverse opinion or modifications.

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

MAXIMUS, INC. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

and (ii) the engagement of KPMG LLP (“KPMG”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending September 30, 2025

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

MAXIMUS, INC. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: KPMG LLP

Exact text from the filing

approved (i) the dismissal of Ernst & Young LLP (“EY”), the Company’s current independent registered public accounting firm, effective as of the date hereof

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Source: SEC EDGAR

accession 0001032220-24-000099

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