other material
confidence high
sentiment neutral
materiality 0.50
Golden Entertainment dismisses EY, appoints Deloitte as independent auditor
NEW ROYAL HOLDCO I INC.
- Audit Committee dismissed EY effective June 19, 2024, and appointed Deloitte same date.
- EY's audit reports for fiscal years 2023 and 2022 contained no adverse opinion or qualification.
- No disagreements or reportable events with EY during fiscal years 2023, 2022, or interim through March 31, 2024.
- Company did not consult Deloitte on accounting principles or audit opinions before appointment.
- EY furnished a letter agreeing with the disclosures; attached as Exhibit 16.1.