ATI Physical Therapy, Inc.: auditor change — ATI Physical Therapy dismisses PwC, appoints Deloitte as auditor for FY2023

ATI Physical Therapy, Inc.

Audit Committee dismissed PwC and engaged Deloitte as independent auditor for FY2023, effective April 4, 2023.
Reason for change: significant reduction in ongoing audit costs, per competitive selection process.
PwC's 2022 and 2021 reports included going concern explanatory paragraph; material weaknesses in tax internal controls noted.
No disagreements or reportable events between company and PwC other than known material weaknesses.

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

ATI Physical Therapy, Inc. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On April 4, 2023, upon the completion of a comprehensive selection process, the Audit Committee (the “Audit Committee”) of the Board of Directors of ATI Physical Therapy, Inc. (the “Company”) dismissed PricewaterhouseCoopers LLP (“PwC”) and engaged Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023

View on SEC.gov

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

ATI Physical Therapy, Inc. dismissed PricewaterhouseCoopers LLP as its auditor.

Action: dismissal
Auditor: PricewaterhouseCoopers LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

On April 4, 2023, upon the completion of a comprehensive selection process, the Audit Committee (the “Audit Committee”) of the Board of Directors of ATI Physical Therapy, Inc. (the “Company”) dismissed PricewaterhouseCoopers LLP (“PwC”) and engaged Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023

View on SEC.gov

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Source: SEC EDGAR

accession 0001140361-23-017517

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