Array Technologies, Inc. (ARRY): auditor change — Array Technologies dismisses BDO as auditor; no disagreements but notes material weaknesses

Array Technologies, Inc.

Audit committee dismissed BDO USA, LLP effective March 28, 2023; BDO's 2021 and 2022 reports were unqualified.
No disagreements with BDO on accounting principles or audit scope; no reportable events except previously disclosed material weaknesses.
2022 material weaknesses: entity-level controls, inventory, revenue recognition, accounts receivable, financial reporting, foreign currency, STI IT controls, STI accounting policies.
2021 material weaknesses: entity-level controls, inventory, revenue recognition, accounts receivable.
BDO furnished a letter to the SEC agreeing with the company's statements (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

Array Technologies, Inc. dismissed BDO USA, LLP as its auditor.

Action: dismissal
Auditor: BDO USA, LLP

Exact text from the filing

On March 28, 2023 (the “Dismissal Date”), the audit committee (the “Audit Committee”) of the board of directors of Array Technologies, Inc. (the “Company”) approved the dismissal of BDO USA, LLP (“BDO”) as the Company’s independent registered public accounting firm effective immediately and informed BDO of such decision.

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Array Technologies, Inc. filing history →

Source: SEC EDGAR

accession 0001820721-23-000082

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