Capitol Federal Financial, Inc. (CFFN): auditor change — Capitol Federal Financial appoints KPMG as auditor, dismisses Deloitte

Capitol Federal Financial, Inc.

Audit Committee approved appointment of KPMG as independent auditor for fiscal year ending Sep 30, 2024, subject to standard procedures.
Deloitte & Touche LLP dismissed as auditor effective after completion of services for quarter ended Dec 31, 2023.
No disagreements or reportable events occurred between the company and Deloitte during fiscal 2022, 2023, or subsequent interim periods.
Deloitte's reports on fiscal 2022 and 2023 financials contained no adverse opinion or qualification.

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

Capitol Federal Financial, Inc. dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: KPMG LLP

Exact text from the filing

the Audit Committee also approved the dismissal of Deloitte & Touche LLP ("Deloitte") as the Company’s independent registered public accounting firm, effective as of the date of Deloitte’s completion of its services to the Company for the fiscal quarter ended December 31, 2023.

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

Capitol Federal Financial, Inc. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

approved the appointment of KPMG LLP ("KPMG") as the Company’s new independent registered public accounting firm for the fiscal year ending September 30, 2024, and related interim periods, subject to completion of KPMG’s standard client acceptance procedures and execution of an engagement letter.

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Source: SEC EDGAR

accession 0001490906-24-000008

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