Upland Software, Inc. (UPLD): auditor change — Upland Software dismisses EY as auditor, appoints KPMG for FY2026

Upland Software, Inc.

Audit Committee dismissed EY effective March 9, 2026, and appointed KPMG for fiscal year 2026.
KPMG appointment subject to completion of client acceptance procedures and engagement letter.
No disagreements with EY on accounting principles, audit scope, or financial statement disclosure.
EY's reports on 2024 and 2025 financial statements were unqualified and not modified as to uncertainty.

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

Upland Software, Inc. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On March 9, 2026, upon the completion of a comprehensive selection process, the Audit Committee of the Board of Directors of Upland Software, Inc. (the “Company”) approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately, and (2) the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter. The Company informed EY of their dismissal on March 10, 2026.

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

Upland Software, Inc. dismissed Ernst & Young LLP as its auditor.

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

Exact text from the filing

(the “Company”) approved (1) the dismissal of Ernst & Young LLP (“EY”) as the Company’s independent registered public accounting firm, effective immediately, and (2) the appointment of KPMG LLP (“KPMG”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2026, and related interim periods, subject to the completion of KPMG’s customary client acceptance procedures and the execution of an engagement letter.

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Source: SEC EDGAR

accession 0001505155-26-000009

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