other material
confidence high
sentiment neutral
materiality 0.60
Dynatrace dismisses BDO as auditor, appoints EY subject to standard procedures
Dynatrace, Inc.
- Audit Committee dismissed BDO effective May 31, 2022 after a competitive process for FY2023.
- BDO's reports for FY2021 and FY2022 were unqualified; no disagreements on accounting principles.
- Previously disclosed material weakness in tax internal controls (as of 2020) was remediated by March 2021.
- Audit Committee approved EY as successor auditor, pending completion of client acceptance procedures.
- No consultations with EY occurred on accounting or audit matters prior to appointment.