secwatch.observer — SEC 8-K summary
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Issuer:     BILL Holdings, Inc. (BILL)
CIK:        0001786352
Form:       8-K
Filed at:   2023-09-07T23:59:59+00:00
Accession:  0001786352-23-000058
Event type: other_material
Sentiment:  neutral
Materiality: 0.60
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

BILL Holdings dismisses EY as auditor, appoints PwC for FY2024
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1786352/000178635223000058/0001786352-23-000058-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1786352/000178635223000058/bill-20230905.htm
  HTML page:      https://secwatch.observer/filing/0001786352-23-000058

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