BILL discloses material weakness in internal controls over quote-to-cash process

BILL Holdings, Inc.

Material weakness identified in internal control over financial reporting related to quote-to-cash process as of June 30, 2022.
No impact on previously issued financial statements; all prior filings remain fairly presented.
Management and EY reports on internal controls as of June 30, 2022 should no longer be relied upon.
Company to amend its 2022 Form 10-K and Form 10-Qs for Q1 and Q2 of fiscal 2023 to revise control disclosures.
Disclosure controls and procedures deemed ineffective at reasonable assurance level for periods ended June 30, 2022 through March 31, 2023.

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