secwatch.observer — SEC 8-K summary
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Issuer:     Expensify, Inc. (EXFY)
CIK:        0001476840
Form:       8-K
Filed at:   2025-03-10T23:59:59+00:00
Accession:  0001476840-25-000022
Event type: other_material
Sentiment:  neutral
Materiality: 0.25
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Expensify replaces auditor EY with KPMG for FY2025; no prior disagreements
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/0001476840-25-000022-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1476840/000147684025000022/exfy-20250305.htm
  HTML page:      https://secwatch.observer/filing/0001476840-25-000022

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