REPUBLIC AIRWAYS HOLDINGS INC. (RJET): auditor change — Mesa Air Group dismisses EY as auditor, appoints RSM US LLP for FY2023

REPUBLIC AIRWAYS HOLDINGS INC.

Dismissed EY as independent auditor effective March 17, 2023, approved by Audit Committee.
EY's audit reports for FY2022 and FY2021 were unqualified; no disagreements over accounting principles.
Previously reported material weaknesses in internal controls related to net operating loss and asset impairment accounting.
Appointed RSM US LLP as new independent auditor for fiscal year ending September 30, 2023.
No prior consultations with RSM on accounting or auditing 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

REPUBLIC AIRWAYS HOLDINGS INC. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: RSM US LLP

Exact text from the filing

On March 13, 2023, Mesa Air Group, Inc. (the “Company”), upon the approval of the Audit Committee (the “Committee”) of the Board of Directors of the Company, notified Ernst & Young LLP (“EY), the Company’s current independent registered public accounting firm, that it would be dismissed from that position effective March 17, 2023.

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

REPUBLIC AIRWAYS HOLDINGS INC. engaged RSM US LLP as its auditor.

Action: engagement
Auditor: RSM US LLP

Exact text from the filing

On March 17, 2023 the Committee appointed RSM US LLP (“RSM”) as the Company’s independent registered public accounting firm for the Company’s fiscal year ending September 30, 2023.

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19 auditor changes filed in the last 30 days. Browse all auditor changes →

REPUBLIC AIRWAYS HOLDINGS INC. filing history →

Source: SEC EDGAR

accession 0001193125-23-074105

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