TUCOWS INC /PA/ (TCX): auditor change — Tucows auditor KPMG resigns; Deloitte appointed; material weakness persists

TUCOWS INC /PA/

KPMG resigned as auditor on May 23, 2023 at company's request, effective immediately.
KPMG's 2022 audit included adverse opinion on internal controls due to material weakness in cost capitalization.
No accounting disagreements between Tucows and KPMG during 2021-2022 and through resignation.
Deloitte appointed as new independent auditor for fiscal year 2023, subject to standard acceptance procedures.
Material weakness in capitalization of costs (Ting fiber, labor inputs) not fully remediated as of March 31, 2023.

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

TUCOWS INC /PA/ engaged Deloitte LLP as its auditor.

Action: engagement
Auditor: Deloitte LLP

Exact text from the filing

On May 23, 2023, the Committee appointed Deloitte LLP (“ Deloitte ”) as the Company’s independent registered public accounting firm

View on SEC.gov

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

KPMG LLP resigned as auditor of TUCOWS INC /PA/.

Action: resignation
Auditor: KPMG LLP

Exact text from the filing

On May 23, 2023, KPMG LLP (" KPMG ") resigned as Tucows Inc.'s (the “ Company ”) independent registered public accounting firm, at the Company's request

View on SEC.gov

Browse all auditor changes →

TUCOWS INC /PA/ filing history →

Source: SEC EDGAR

accession 0001437749-23-016030

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.