DIGI INTERNATIONAL INC (DGII): auditor change — Digi International dismisses Grant Thornton, appoints Deloitte & Touche as auditor

DIGI INTERNATIONAL INC

Audit Committee dismissed Grant Thornton LLP on Nov 30, 2022, as independent auditor.
Engaged Deloitte & Touche LLP for FY 2023 audit, subject to standard client acceptance procedures.
No disagreements or reportable events between Digi and Grant Thornton in FY22, FY21, or interim period.
Grant Thornton's FY22 and FY21 audit reports on financials and ICFR were unqualified and not modified.
No prior consultation with Deloitte & Touche on accounting principles or audit matters.

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

DIGI INTERNATIONAL INC engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On the same date, the Audit Committee approved the engagement of Deloitte & Touche LLP to audit our financial statements for the fiscal year ending September 30, 2023, subject to Deloitte & Touche LLP’s standard client acceptance procedures and execution of an engagement letter.

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

DIGI INTERNATIONAL INC dismissed Grant Thornton LLP as its auditor.

Action: dismissal
Auditor: Grant Thornton LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

On November 30, 2022, the Audit Committee of the Board of Directors of Digi International Inc. dismissed Grant Thornton LLP, which had been serving as our independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001104659-22-124606

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