Clearfield, Inc. (CLFD): auditor change — Clearfield dismisses Baker Tilly, hires Deloitte as auditor effective Nov 18, 2024

Clearfield, Inc.

Audit Committee dismissed Baker Tilly (auditor since 2013) after competitive evaluation; Deloitte & Touche LLP engaged.
No disagreements or reportable events between Clearfield and Baker Tilly in FY2023, FY2024, or subsequent interim period.
Baker Tilly's audit reports for FY2023 and FY2024 were unqualified with no adverse opinion or modification.
Deloitte engagement approved Nov 18, 2024; no prior consultations on accounting principles or disagreements.

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

Clearfield, Inc. dismissed Baker Tilly, US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly, US, LLP

Exact text from the filing

the Audit Committee of the Company dismissed Baker Tilly, US, LLP ("Baker Tilly") as the Company's independent registered public accounting firm.

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

Clearfield, Inc. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

the Company's Audit Committee approved the engagement of Deloitte & Touche LLP ("Deloitte"), and appointed Deloitte as the Company's independent registered public accounting firm as of November 18, 2024.

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Clearfield, Inc. filing history →

Source: SEC EDGAR

accession 0001171843-24-006509

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