FOXO TECHNOLOGIES INC. (FOXO): auditor change — FOXO Technologies dismisses KPMG, appoints EisnerAmper as new auditor

FOXO TECHNOLOGIES INC.

Audit Committee dismissed KPMG as independent auditor effective June 12, 2023; KPMG served since Sept 2022.
KPMG's audit reports for FY2022 and FY2021 included a going concern paragraph due to negative cash flows and losses.
No disagreements or reportable events occurred during KPMG's tenure.
EisnerAmper appointed as new independent registered public accounting firm for FY2023.
No prior consultations with EisnerAmper on accounting principles or audit opinions.

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

FOXO TECHNOLOGIES INC. engaged EisnerAmper LLP as its auditor.

Action: engagement
Auditor: EisnerAmper LLP

Exact text from the filing

uthorized by the Company to respond fully to the inquiries of EisnerAmper LLP, the successor accountant. The Company provided KPMG with a copy of this report prior to its filing with the Securities and Exchange Commission (the “SEC”) and requested that KPMG furnish the Company with a letter addressed to the SEC stating whether KPMG agrees with the statements made by the Company in this report and, if not, stating the respects, if any, in which KPMG does not agree with such statements. A copy of the letter from KPMG is filed with this Current Report on Form 8-K as Exhibit 16.1. (b) Engagement of New Independent Registered Public Accounting Firm Effective June 12, 2023, the Audit Committee approved the appointment of EisnerAmper LLP (“EisnerAmper”) as the Company’s independent registered

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

FOXO TECHNOLOGIES INC. dismissed KPMG LLP as its auditor.

Action: dismissal
Auditor: KPMG LLP
Successor: EisnerAmper LLP

Exact text from the filing

(a) Dismissal of Independent Registered Public Accounting Firm On June 12, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of FOXO Technologies Inc. (the “Company”) approved the dismissal of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001213900-23-049058

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