other material
confidence high
sentiment neutral
materiality 0.40
Monarch Casino & Resort appoints Deloitte as new auditor, dismisses EY
MONARCH CASINO & RESORT INC
- Board engaged Deloitte & Touche as independent auditor for FY2024, effective July 11, 2024.
- EY dismissed as auditor; no disagreements or reportable events during FY2022-2023 or interim.
- EY's audit reports for FY2022 and FY2023 were unqualified with no adverse opinions.
- EY provided a letter to the SEC (Exhibit 16.1) stating agreement with disclosures.