PROSPECT CAPITAL CORP (PSEC): auditor change — Prospect Capital dismisses BDO, appoints Deloitte as auditor for FY2024

PROSPECT CAPITAL CORP

Dismissed BDO USA, P.C. and appointed Deloitte & Touche LLP effective September 28, 2023.
No disagreements with BDO on accounting principles, financial disclosure, or audit scope.
Prior material weakness in internal controls (FY2022) was remediated per FY2023 10-K.
BDO's reports for FY2023 and FY2022 were unqualified without adverse opinion.
BDO provided a letter to the SEC agreeing with the disclosures, attached as Exhibit 16.1.

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 1.0

PROSPECT CAPITAL CORP engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On September 28, 2023, the audit committee (the "Audit Committee") of the Board of Directors of Prospect Capital Corporation (the "Company") approved the appointment of Deloitte & Touche LLP ("Deloitte"), as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2024, effective immediately concurrent with the dismissal of BDO USA, P.C. ("BDO").

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 1.0

PROSPECT CAPITAL CORP dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: Deloitte & Touche LLP

Exact text from the filing

On September 28, 2023, the audit committee (the "Audit Committee") of the Board of Directors of Prospect Capital Corporation (the "Company") approved the appointment of Deloitte & Touche LLP ("Deloitte"), as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2024, effective immediately concurrent with the dismissal of BDO USA, P.C. ("BDO").

View on SEC.gov

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Source: SEC EDGAR

accession 0001287032-23-000314

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