Certara dismisses auditor CohnReznick, engages RSM after adverse internal control opinion for FY2021

Certara, Inc.

Audit Committee approved dismissal of CohnReznick effective upon filing Q1 2022 10-Q; RSM engaged for FY2022 subject to acceptance.
CohnReznick's audit reports for FY2021 and FY2020 were unqualified except for change in lease accounting (ASC 842).
Reportable event: CohnReznick issued adverse opinion on internal control over financial reporting for FY2021 due to material weakness.
Material weakness involved IT general controls over cloud-based software for project setup and customer time submissions.
No disagreements on accounting principles or audit scope; material weakness was discussed with Audit Committee.

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