Janus International Group, Inc. (JBI): auditor change — Janus International appoints KPMG as new auditor, dismisses BDO after competitive RFP

Janus International Group, Inc.

Audit Committee appointed KPMG as independent auditor for FY ending Dec 28, 2024, effective March 18, 2024.
BDO dismissed as auditor; no disagreements or reportable events except previously disclosed material weaknesses in internal controls for FY2022.
BDO's reports for FY2022 and FY2023 were unqualified, containing no adverse opinion.
Company provided BDO with disclosures; BDO agreed in letter attached as Exhibit 16.1.
KPMG had no prior consultations with the Company regarding accounting principles or audit opinions.

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

Janus International Group, Inc. dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: KPMG LLP

Exact text from the filing

the Committee approved the dismissal of BDO as the Company’s independent registered public accounting firm. The Company has authorized BDO to respond fully to the inquiries of the successor auditors. The reports of BDO on the Company’s consolidated financial statements for the fiscal years ended December 30, 2023 and December 31, 2022 did not contain an adverse opinion or a disclaimer

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

Janus International Group, Inc. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

the Committee appointed KPMG LLP (“KPMG”) as the Company’s new independent registered public accounting firm for the fiscal year ending December 28, 2024, effective immediately. On March 18, 2024, the Committee approved the dismissal of BDO as the Company’s independent registered public accounting firm. The Company has authorized BDO to respond fully to the inquiries of the successor auditors. The reports of BDO on the Company’s consolidated financial statements for the fiscal years ended December 30, 2023 and December 31, 2022 did not contain an adverse opinion or a disclaimer

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Janus International Group, Inc. filing history →

Source: SEC EDGAR

accession 0001104659-24-037540

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