secwatch.observer — SEC 8-K summary
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Issuer:     CODEXIS, INC. (CDXS)
CIK:        0001200375
Form:       8-K
Filed at:   2024-03-06T23:59:59+00:00
Accession:  0001193125-24-060706
Event type: other
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Codexis dismisses BDO as auditor, appoints KPMG effective Feb 29, 2024
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1200375/000119312524060706/0001193125-24-060706-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1200375/000119312524060706/d799541d8k.htm
  HTML page:      https://secwatch.observer/filing/0001193125-24-060706

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