CytoDyn dismisses BF Borgers as auditor after SEC permanent bar; replacement search underway

CytoDyn Inc.

Dismissed BF Borgers on May 6, 2024, following SEC order on May 3 permanently barring the firm.
BF Borgers was engaged Oct 5, 2023 through May 3, 2024, but did not perform any audit of CytoDyn's financials.
No disagreements or reportable events existed between CytoDyn and BF Borgers during the engagement.
Audit Committee has begun search for new independent auditor for FY ending May 31, 2024; selection pending.

item 4.01

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

CytoDyn Inc. dismissed BF Borgers CPA PC as its auditor.

Action: dismissal
Auditor: BF Borgers CPA PC

Exact text from the filing

On May 6, 2024, CytoDyn Inc. (the “Company”), at the direction of the Audit Committee of the Company’s Board of Directors (the “Audit Committee”), dismissed BF Borgers CPA PC (“BF Borgers”) as the Company’s independent registered public accounting firm.

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CytoDyn Inc. filing history →

Source: SEC EDGAR

accession 0001558370-24-006814

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