Everi Holdings Inc.: auditor change — Everi Holdings dismisses BDO as auditor, appoints Ernst & Young effective March 3, 2023

Everi Holdings Inc.

Audit Committee completed competitive review and dismissed BDO as independent auditor; selected EY subject to client acceptance procedures.
BDO's audit reports for the past two fiscal years contained no adverse opinion, disclaimer, or qualification.
No disagreements or reportable events occurred with BDO during the two most recent fiscal years or through the filing date.
Company provided BDO with disclosures; BDO furnished letter to SEC agreeing with the 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

Everi Holdings Inc. engaged Ernst & Young LLP as its auditor.

Action: engagement
Auditor: Ernst & Young LLP

Exact text from the filing

the Audit Committee selected Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, subject to EY’s completion of its standard client acceptance procedures

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

Everi Holdings Inc. dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP
Successor: Ernst & Young LLP

Exact text from the filing

the Audit Committee notified BDO USA, LLP (“BDO”) that it had determined to dismiss BDO as the Company’s independent registered public accounting firm, effective as of that same date

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Source: SEC EDGAR

accession 0001318568-23-000037

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