Super Micro Computer, Inc. (SMCI): auditor change — Super Micro's auditor Ernst & Young resigns over governance and transparency concerns

Super Micro Computer, Inc.

EY resigned on Oct 24, 2024, citing inability to rely on management and Audit Committee representations; company disagrees.
Special Committee review ongoing, engaged Cooley and Secretariat; no restatements expected for FY2024 or prior.
EY had concerns about governance, internal controls, and timeliness of annual report communicated in July 2024.
Company has begun search for successor independent auditor; EY had not yet issued any audit report.

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

Ernst & Young LLP resigned as auditor of Super Micro Computer, Inc..

Action: resignation
Auditor: Ernst & Young LLP

Exact text from the filing

On October 24, 2024, Ernst & Young LLP (“EY”) sent the members of the Audit Committee a letter of resignation as the Company’s registered public accounting firm

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19 auditor changes filed in the last 30 days. Browse all auditor changes →

Super Micro Computer, Inc. filing history →

Source: SEC EDGAR

accession 0001375365-24-000036

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