PhenixFIN Corp (PFX): auditor change — PhenixFIN dismisses EY, appoints KPMG as independent auditor effective Feb 27, 2023

PhenixFIN Corp

Dismissed Ernst & Young LLP as independent registered public accounting firm on February 27, 2023.
No disagreements or reportable events occurred during fiscal years 2021 and 2022 or subsequent period.
Appointed KPMG LLP as new independent auditor for fiscal year ending September 30, 2023.
Audit committee recommended both the dismissal and appointment; EY provided a letter agreeing with the company's statements.

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

PhenixFIN Corp engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On February 27, 2023, upon the recommendation of the audit committee, the Board approved the appointment of KPMG LLP to serve as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending September 30, 2023.

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

PhenixFIN Corp dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP

Exact text from the filing

On February 27, 2023, the board of directors (the “Board”) of PhenixFIN Corporation (the “Company”) dismissed Ernst & Young LLP as the Company’s independent registered public accounting firm.

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PhenixFIN Corp filing history →

Source: SEC EDGAR

accession 0001213900-23-017210

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