CODEXIS, INC. (CDXS): auditor change — Codexis dismisses BDO as auditor, appoints KPMG effective Feb 29, 2024

CODEXIS, INC.

Audit Committee dismissed BDO USA, P.C. as independent registered public accounting firm on February 29, 2024.
BDO's reports for fiscal years 2022 and 2023 were unqualified; no adverse opinion or modification.
No disagreements existed between Codexis and BDO on accounting principles or audit scope during the period.
A material weakness in revenue recognition controls was identified in Q1 2022 but remediated by Q4 2022.
KPMG LLP was appointed as the new independent auditor for the fiscal year ending December 31, 2024.

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

CODEXIS, INC. dismissed BDO USA, P.C. as its auditor.

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

Exact text from the filing

On February 29, 2024, the Audit Committee (the “Audit Committee”) of the Board of Directors of Codexis, Inc. (the “Company”) dismissed BDO USA, P.C. (“BDO”) 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

CODEXIS, INC. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On February 29, 2024, the Audit Committee approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2024.

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Source: SEC EDGAR

accession 0001193125-24-060706

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