InfuSystem Holdings, Inc (INFU): auditor change — InfuSystem dismisses BDO as auditor; successor pending client acceptance

InfuSystem Holdings, Inc

Audit committee dismissed BDO USA, LLP as independent registered public accounting firm on June 30, 2023.
BDO's reports for FY 2022 and 2021 contained no adverse opinion or qualification.
No disagreements with BDO on accounting principles or audit scope during fiscal years or interim period.
Material weaknesses in internal controls over financial reporting were previously disclosed and discussed with BDO.
New auditor selected in competitive process but not yet named; amended 8-K will identify firm after acceptance.

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

InfuSystem Holdings, Inc dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP

Exact text from the filing

on June 30, 2023 , the Committee approved the dismissal of BDO as the Company's independent registered public accounting firm

View on SEC.gov

Browse all auditor changes →

InfuSystem Holdings, Inc filing history →

Source: SEC EDGAR

accession 0001628280-23-024561

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.