home · filing · 0001628280-23-024561
8-K filed July 7, 2023, 7:59 PM ET
ticker INFU
CIK 0001337013
other material
confidence high
sentiment neutral
materiality 0.50
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.
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
Source: SEC EDGAR
accession 0001628280-23-024561
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