other material
confidence high
sentiment neutral
materiality 0.40
Virco dismisses Deloitte, appoints Moss Adams as auditor after non-ratification at annual meeting
VIRCO MFG CORPORATION
- Audit Committee dismissed Deloitte & Touche effective Oct 5, 2022, and selected Moss Adams for FY ending Jan 31, 2023.
- Stockholders did not ratify Deloitte's selection at the June 28, 2022 annual meeting, prompting the review.
- Deloitte's reports for FY 2022 and 2021 contained no adverse opinion or modification; no disagreements or reportable events existed.
- No consultations with Moss Adams occurred prior to engagement on matters under Item 304(a)(2) of Reg S-K.