{"schema_version":"secwatch.filing_event.v1","accession":"0001558370-22-004739","form_type":"8-K","ticker":"CERT","cik":"0001827090","company_name":"Certara, Inc.","filed_at":"2022-03-30T23:59:59+00:00","discovered_at":"2026-05-14T18:04:08.594732+00:00","generated_at":"2026-06-26T13:56:11.643825+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.7,"calibrated_materiality_score":0.7,"confidence":"high","headline":"Certara dismisses auditor CohnReznick, engages RSM after adverse internal control opinion for FY2021","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001558370-22-004739","json":"https://secwatch.observer/filing/0001558370-22-004739.json","markdown":"https://secwatch.observer/filing/0001558370-22-004739.md","text":"https://secwatch.observer/filing/0001558370-22-004739.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1827090/000155837022004739/0001558370-22-004739-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1827090/000155837022004739/cert-20220324x8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-26T13:56:11.643825+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":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}