ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL): auditor change — Alpha and Omega Semiconductor dismisses Baker Tilly, appoints Deloitte as auditor

ALPHA & OMEGA SEMICONDUCTOR Ltd

Audit committee dismissed Baker Tilly effective Nov 19, 2024, and appointed Deloitte & Touche for FY2025.
Baker Tilly's FY2024 and FY2023 audit reports had no adverse opinion or disclaimer of opinion.
A material weakness in IT controls over inventory costing was reported in FY2023 but remediated by June 2024.
No disagreements on accounting principles or scope occurred with Baker Tilly during the past two fiscal years.
Deloitte had provided advisory services on technical accounting and internal controls prior to appointment.

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

ALPHA & OMEGA SEMICONDUCTOR Ltd engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

Effective as of November 19, 2024, the Audit Committee of the Board of Directors of Alpha and Omega Semiconductor Limited (the “Company”) approved the appointment of Deloitte & Touche LLP (“Deloitte”) to serve as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2025, subject to Deloitte’s completion of its standard client acceptance procedures.

View on SEC.gov

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

ALPHA & OMEGA SEMICONDUCTOR Ltd dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

On November 19, 2024, the Audit Committee of the Board of Directors of Alpha and Omega Semiconductor Limited (the “Company”) approved the dismissal of Baker Tilly US, LLP (“ Baker Tilly ”) as the Company’s independent registered public accounting firm, effective immediately.

View on SEC.gov

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

ALPHA & OMEGA SEMICONDUCTOR Ltd filing history →

Source: SEC EDGAR

accession 0001387467-24-000115

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.