CANTALOUPE, INC. (CTLP): auditor change — Cantaloupe dismisses BDO as auditor, appoints Deloitte for FY2024

CANTALOUPE, INC.

Audit Committee on Oct 10, 2023 dismissed BDO USA P.C. as independent auditor.
Appointed Deloitte & Touche LLP as new independent auditor for fiscal year ending June 30, 2024.
No disagreements with BDO on accounting principles or audit scope during FY2022-2023 and interim period.
Previously disclosed material weaknesses in internal control over financial reporting continued; BDO and Deloitte informed.
BDO's reports on FY2022 and FY2023 financials were unqualified, no adverse opinions.

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

CANTALOUPE, INC. dismissed BDO USA P.C. as its auditor.

Action: dismissal
Auditor: BDO USA P.C.

Exact text from the filing

approved, and the Board ratified, the dismissal of BDO USA P.C. ("BDO") as the Company's independent registered public accounting firm

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

CANTALOUPE, INC. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

the Audit Committee further approved, and the Board ratified, the appointment of Deloitte as the Company's new independent registered public accounting firm

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Source: SEC EDGAR

accession 0001628280-23-034436

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