secwatch.observer — SEC 8-K summary
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Issuer:     Funko, Inc. (FNKO)
CIK:        0001704711
Form:       8-K
Filed at:   2024-04-12T23:59:59+00:00
Accession:  0001193125-24-094886
Event type: other_material
Sentiment:  neutral
Materiality: 0.50
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Funko replaces auditor EY with PwC after competitive process; cites prior material weaknesses
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- Audit committee approved engagement of PwC as auditor for FY2024, effective upon Q1 2024 10-Q filing.
- EY dismissed effective same date; EY's reports for FY2022 and FY2023 contained no adverse opinion on financials.
- EY's reports on internal control over financial reporting for FY2022 and FY2023 were adverse due to material weaknesses.
- No disagreements or reportable events between Funko and EY aside from previously disclosed material weaknesses.
- EY letter filed as Exhibit 16.1 confirming agreement with disclosures.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1704711/000119312524094886/0001193125-24-094886-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1704711/000119312524094886/d827792d8k.htm
  HTML page:      https://secwatch.observer/filing/0001193125-24-094886

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