FREQUENCY ELECTRONICS INC (FEIM): auditor change — Frequency Electronics dismisses BDO, appoints Grant Thornton as auditor

FREQUENCY ELECTRONICS INC

Audit Committee chose not to renew BDO engagement; dismissal effective July 27, 2023.
Grant Thornton appointed as new independent registered public accounting firm same date.
BDO's reports on FY 2022 and 2023 financials had no adverse opinion or qualifications.
No disagreements or reportable events except previously disclosed material weaknesses, now remediated as of April 30, 2023.
Auditor change follows competitive review process and evaluation of audit fees and costs.

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

FREQUENCY ELECTRONICS INC engaged Grant Thornton LLP as its auditor.

Action: engagement
Auditor: Grant Thornton LLP

Exact text from the filing

(b) Appointment of New Independent Registered Public Accounting Firm On July 27, 2023, the Audit Committee approved the appointment of Grant Thornton LLP (“ Grant Thornton ”) as the Company’s new independent registered public accounting firm, effective upon dismissal of BDO.

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

FREQUENCY ELECTRONICS INC dismissed BDO USA, P.A. as its auditor.

Action: dismissal
Auditor: BDO USA, P.A.

Exact text from the filing

The Company notified BDO on July 28, 2023 that it would be dismissed as the Company’s independent registered public accounting firm, effective immediately.

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Source: SEC EDGAR

accession 0001185185-23-000774

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