PIXELWORKS, INC (PXLW): auditor change — Pixelworks auditor Armanino resigns as firm exits public-company audit practice

PIXELWORKS, INC

Armanino notified Pixelworks on July 28, 2023, of resignation effective when new auditor engaged or Q3 10-Q filed.
Armanino cited its decision to exit providing audit services to all public companies; no prior disagreements with Pixelworks.
Audit committee has begun process to select a new independent registered public accounting firm for FY 2023 audit.
Armanino's reports for 2021 and 2022 were unqualified; no reportable events under Item 304(a)(1)(v).

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

Armanino LLP resigned as auditor of PIXELWORKS, INC.

Action: resignation
Auditor: Armanino LLP

Exact text from the filing

During the years ended December 31, 2021 and December 31, 2022, and through the date of Armanino’s notification of resignation, there were no (a) disagreements with Armanino on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, which disagreements, if not resolved to Armanino’s satisfaction, would have caused Armanino to make reference to the subject matter thereof in connection with its reports for such periods; or (b) reportable events as described under Item 304(a)(1)(v) of Regulation S-K.

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Source: SEC EDGAR

accession 0001040161-23-000029

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