VAALCO ENERGY INC /DE/ (EGY): auditor change — VAALCO Energy dismisses BDO, appoints KPMG as auditor; material weaknesses reiterated

VAALCO ENERGY INC /DE/

Audit Committee engaged KPMG as independent auditor for FY 2023, dismissing BDO effective June 15, 2023.
BDO's reports on FY 2022 and 2021 financials were unqualified; no disagreements with BDO occurred.
Company reported four material weaknesses in internal control over financial reporting in its FY 2022 10-K.
BDO provided a letter agreeing with the disclosures, filed 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 0.9

VAALCO ENERGY INC /DE/ dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP
Successor: KPMG LLP

Exact text from the filing

On June 15, 2023, the Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of VAALCO Energy, Inc. (the “Company”) approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and dismissed BDO USA, LLP (“BDO”) as the Company’s independent registered public accounting firm.

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

VAALCO ENERGY INC /DE/ engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On June 15, 2023, the Audit Committee (the “Committee”) of the Board of Directors (the “Board”) of VAALCO Energy, Inc. (the “Company”) approved the engagement of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2023 and dismissed BDO USA, LLP (“BDO”) as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001437749-23-017997

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