NAPCO SECURITY TECHNOLOGIES, INC (NSSC): auditor change — NAPCO Security Technologies dismisses Baker Tilly as auditor; seeks new firm

NAPCO SECURITY TECHNOLOGIES, INC

Audit Committee decided to dismiss Baker Tilly effective upon filing of Q1 FY2024 10-Q on October 23, 2023.
No disagreements with Baker Tilly on accounting principles or audit scope for FY2022-2023 and through Sept 30, 2023.
Baker Tilly's audit reports for FY2022 and FY2023 were unqualified.
Previously reported material weaknesses in internal control over financial reporting continue.
Company expects to engage new independent auditor simultaneously or shortly after dismissal.

item 4.01 item 9.01

Key facts

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

NAPCO SECURITY TECHNOLOGIES, INC dismissed Baker Tilly US, LLP as its auditor.

Action: dismissal
Auditor: Baker Tilly US, LLP

Exact text from the filing

the Audit Committee determined to dismiss its current independent registered public accounting firm, Baker Tilly US, LLP ("Baker Tilly"), effective on the Company’s filing of its Form 10-Q for the quarter ending September 30, 2023

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Source: SEC EDGAR

accession 0001558370-23-016934

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