BILL Holdings, Inc. (BILL): auditor change — BILL Holdings dismisses EY as auditor, appoints PwC for FY2024

BILL Holdings, Inc.

Audit Committee dismissed EY on Sept 5, 2023; PwC appointed for fiscal year ending June 30, 2024.
Dismissal not related to any disagreements on accounting principles or practices.
EY's reports for FY2023 and FY2022 were unqualified; only reportable event was a material weakness in quote-to-cash controls for FY2022 (remediated by June 30, 2023).
No consultations with PwC prior to appointment; EY letter filed as Exhibit 16.1.

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

BILL Holdings, Inc. engaged PricewaterhouseCoopers LLP as its auditor.

Action: engagement
Auditor: PricewaterhouseCoopers LLP

Exact text from the filing

On September 5, 2023, the Audit Committee approved the engagement of PwC as the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2024.

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

BILL Holdings, Inc. dismissed Ernst & Young LLP as its auditor.

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

Exact text from the filing

On September 5, 2023, the Audit Committee (the “Audit Committee”) of the Board of Directors of BILL Holdings, Inc. (the “Company”) dismissed Ernst & Young LLP (“EY”) as the Company's independent registered public accounting firm.

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BILL Holdings, Inc. filing history →

Source: SEC EDGAR

accession 0001786352-23-000058

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