Atlanticus Holdings Corp (ATLCP): auditor change — Atlanticus Holdings dismisses BDO, appoints Deloitte as auditor for FY2024

Atlanticus Holdings Corp

BDO's reports for FY2022 and FY2023 were unqualified; no unresolved disagreements on accounting or audit scope.
Previously disclosed material weakness in internal controls over cash flow forecast valuation was remediated by Sept 30, 2023.
Company did not consult Deloitte on any accounting principles, audit opinions, or reportable matters before appointment.
Audit Committee approved dismissal of BDO and appointment of Deloitte effective April 1, 2024.

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

Atlanticus Holdings Corp dismissed BDO USA, P.C. as its auditor.

Action: dismissal
Auditor: BDO USA, P.C.
Successor: Deloitte & Touche LLP

Exact text from the filing

On April 1, 2024, Atlanticus Holdings Corporation (the "Company") dismissed BDO USA, P.C. ("BDO") as its independent registered public accounting firm and appointed Deloitte & Touche LLP ("Deloitte") as its independent registered public accounting firm

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

Atlanticus Holdings Corp engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

appointed Deloitte & Touche LLP ("Deloitte") as its independent registered public accounting firm for the Company’s fiscal year ending December 31, 2024

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Atlanticus Holdings Corp filing history →

Source: SEC EDGAR

accession 0001437749-24-011225

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