{"schema_version":"secwatch.filing_event.v1","accession":"0001476840-25-000022","form_type":"8-K","ticker":"EXFY","cik":"0001476840","company_name":"Expensify, Inc.","filed_at":"2025-03-10T23:59:59+00:00","discovered_at":"2026-05-14T18:03:03.733469+00:00","generated_at":"2026-05-25T01:09:42.441103+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.25,"calibrated_materiality_score":0.25,"confidence":"high","headline":"Expensify replaces auditor EY with KPMG for FY2025; no prior disagreements","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001476840-25-000022","json":"https://secwatch.observer/filing/0001476840-25-000022.json","markdown":"https://secwatch.observer/filing/0001476840-25-000022.md","text":"https://secwatch.observer/filing/0001476840-25-000022.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/0001476840-25-000022-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/exfy-20250305.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-25T01:09:42.441103+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"0436f7469d82d8a02a2fb26f22605ae68320ee90","claim":"Expensify, Inc. dismissed Ernst & Young LLP as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/0001476840-25-000022-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"dismissal"},{"label":"Auditor","value":"Ernst & Young LLP"},{"label":"Successor","value":"KPMG LLP"}],"fact_type":"auditor_change"},{"claim_id":"a8eee0074e1ff5306685f0c2738860d9572539a6","claim":"Expensify, Inc. engaged KPMG LLP as its auditor.","evidence_excerpt":"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.","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/0001476840-25-000022-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"KPMG LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}