Expensify, Inc. (EXFY): auditor change — Expensify replaces auditor EY with KPMG for FY2025; no prior disagreements

Expensify, Inc.

Audit Committee dismissed EY and engaged KPMG as independent auditor for fiscal year ending Dec 31, 2025.
EY's reports on FY2024 and FY2023 financials were unqualified with no adverse opinion or scope limitation.
No disagreements or reportable events with EY during FY2024, FY2023, or subsequent interim period.
Company did not consult KPMG on any accounting principles or audit opinions before engagement.

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

Expensify, Inc. dismissed Ernst & Young LLP as its auditor.

Action: dismissal
Auditor: Ernst & Young LLP
Successor: KPMG LLP

Exact text from the filing

On March 5, 2025 , the Audit Committee of the Board of Directors of Expensify, Inc. (the “Company”) (i) dismissed Ernst & Young LLP (“EY”), the Company’s current independent registered public accounting firm; and (ii) engaged KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.

View on SEC.gov

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

Expensify, Inc. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On March 5, 2025 , the Audit Committee of the Board of Directors of Expensify, Inc. (the “Company”) (i) dismissed Ernst & Young LLP (“EY”), the Company’s current independent registered public accounting firm; and (ii) engaged KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025.

View on SEC.gov

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Expensify, Inc. filing history →

Source: SEC EDGAR

accession 0001476840-25-000022

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