Virgin Galactic Holdings, Inc (SPCE): auditor change — Virgin Galactic appoints Ernst & Young as auditor, replaces KPMG

Virgin Galactic Holdings, Inc

Audit Committee dismissed KPMG and engaged E&Y as independent auditor for FY 2023, effective March 2, 2023.
KPMG's reports on FY 2021 and 2022 were unqualified; no disagreements with management on accounting matters.
Prior material weakness in internal controls over warrant liabilities (disclosed in 2020 10-K/A) was remediated in Q3 2021.
No consultations with E&Y before engagement on accounting or auditing issues.

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

Virgin Galactic Holdings, Inc engaged Ernst & Young LLP as its auditor.

Action: engagement
Auditor: Ernst & Young LLP

Exact text from the filing

On March 2, 2023, the Audit Committee (the "Committee") of the Board of Directors of Virgin Galactic Holdings, Inc. (the "Company") approved the engagement of Ernst & Young LLP ("E&Y") as the Company's independent registered public accounting firm for the fiscal year ending December 31, 2023, effective immediately.

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

Virgin Galactic Holdings, Inc dismissed KPMG LLP as its auditor.

Action: dismissal
Auditor: KPMG LLP
Successor: Ernst & Young LLP

Exact text from the filing

On March 2, 2023, the Committee dismissed KPMG LLP ("KPMG") as the Company's independent registered public accounting firm, effective immediately.

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Source: SEC EDGAR

accession 0001706946-23-000019

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