Postal Realty Trust, Inc. (PSTL): auditor change — Postal Realty Trust dismisses BDO, appoints Deloitte as independent auditor effective June 29, 2023

Postal Realty Trust, Inc.

Audit Committee completed competitive review and approved Deloitte & Touche as new independent registered public accounting firm.
BDO's reports for FYE 2021 and 2022 contained no adverse opinion or modification; no disagreements or reportable events occurred.
No prior consultations with Deloitte on accounting principles or audit opinions occurred before engagement.
BDO furnished a letter to the SEC agreeing with the company's disclosures, attached as Exhibit 16.1.

item 4.01 item 9.01

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

Postal Realty Trust, Inc. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

(the “Company”) have completed a competitive process to review the appointment of the Company’s independent registered public accounting firm for the year ending December 31, 2023. The Audit Committee invited several firms to participate in this process, including BDO USA, P.A. (“BDO”). BDO has served as the Company’s independent registered public accounting firm since 2017. As a result of this process, on June 29, 2023, the Audit Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm and dismissed BDO from that role.

View on SEC.gov

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

Postal Realty Trust, Inc. dismissed BDO USA, P.A. as its auditor.

Action: dismissal
Auditor: BDO USA, P.A.
Successor: Deloitte & Touche LLP

Exact text from the filing

The Audit Committee invited several firms to participate in this process, including BDO USA, P.A. (“BDO”). BDO has served as the Company’s independent registered public accounting firm since 2017. As a result of this process, on June 29, 2023, the Audit Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”) as the Company’s independent registered public accounting firm and dismissed BDO from that role. BDO’s reports on the Company’s consolidated financial statements as of and for the fiscal years ended December 31, 2021 and 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles.

View on SEC.gov

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Postal Realty Trust, Inc. filing history →

Source: SEC EDGAR

accession 0001628280-23-024240

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