For the month of Jun’21, there were multiple auditor changes mostly on account of SPACs changing their auditor from Withum or Marcum to a Big4 firm. KPMG gained 4 audit clients while losing 2.
| Company | Old Auditor | New Auditor |
|---|---|---|
| Citi Trends Inc | KPMG | Deloitte |
| Spark Networks SE | KPMG | BDO |
| Ameris Bancorp | Crowe | KPMG |
| OOMA INC | Deloitte | KPMG |
| Owl Rock Technology Finance Corp. | PwC | KPMG |
| Proterra Inc | Marcum | KPMG |
EY lost 1 audit client which was a pretty big one (JB Hunt Transport Services) who paid $1.7 million in audit fees for FY’21. EY gained 6 audit clients this month.
| Company | Old Auditor | New Auditor |
|---|---|---|
| Celsius Holdings, Inc. | Assurance Dimensions | EY |
| BlueLinx Holdings Inc. | BDO | EY |
| DZS INC. | GT | EY |
| Bluegreen Vacations Holding Corp | GT | EY |
| Talkspace, Inc. | Withum | EY |
| Cano Health, Inc. | Withum | EY |
| HUNT J B TRANSPORT SERVICES INC | EY | PwC |
Deloitte lost 3 audit clients while gaining 11 audit clients. Popular among the gains is Chamath Palihapitiya-backed SoFi Technologies.
| Company | Old Auditor | New Auditor |
|---|---|---|
| Original Bark Co | Marcum | Deloitte |
| SHYFT GROUP, INC. | BDO | Deloitte |
| SAFETY INSURANCE GROUP INC | PwC | Deloitte |
| FIVE STAR SENIOR LIVING INC. | RSM US | Deloitte |
| Citi Trends Inc | KPMG | Deloitte |
| Fathom Holdings Inc. | BDO | Deloitte |
| Latch, Inc. | Withum | Deloitte |
| Katapult Holdings, Inc. | Withum | Deloitte |
| PLAYSTUDIOS, Inc. | Marcum | Deloitte |
| SoFi Technologies, Inc. | Marcum | Deloitte |
| Quantum-Si Inc | Withum | Deloitte |
| CITIZENS, INC. | Deloitte | GT |
| OOMA INC | Deloitte | KPMG |
| SPECTRUM PHARMACEUTICALS INC | Deloitte | RSM |
PwC lost 2 audit clients while gaining 3 audit clients.
| Company | Old Auditor | New Auditor |
|---|---|---|
| Owl Rock Technology Finance Corp. | PwC | KPMG |
| SAFETY INSURANCE GROUP INC | PwC | Deloitte |
| HUNT J B TRANSPORT SERVICES INC | EY | PwC |
| Nautilus Biotechnology, Inc. | Withum | PwC |
| ATI Physical Therapy, Inc. | Withum | PwC |
The summary of auditor changes among the big4 firms for June’21 shows that Deloitte gained net 8 audit clients while EY gained net 5 audit clients. PwC and KPMG had a net gain of 1 and 2 audit clients respectively.
| Big4 firm | Gains | Loss | Net |
|---|---|---|---|
| Deloitte | 11 | -3 | 8 |
| KPMG | 4 | -2 | 2 |
| EY | 6 | -1 | 5 |
| PwC | 3 | -2 | 1 |
Below is the list of all auditor changes filed with SEC for the month of June’21
| Company | Old Auditor | New Auditor |
|---|---|---|
| Ameris Bancorp | Crowe | KPMG |
| Sysorex, Inc. | Friedman | Marcum |
| Celsius Holdings, Inc. | Assurance Dimensions | EY |
| Bluelinx Holdings Inc. | BDO | EY |
| Applied Uv, Inc. | Adeptus LLC | Mazars |
| Dzs Inc. | GT | EY |
| Enveric Biosciences, Inc. | Marcum | Friedman |
| Energy & Water Development Corp | MaloneBailey | - |
| Original Bark Co | Marcum | Deloitte |
| Bogota Financial Corp. | Crowe | Snodgrass |
| Shyft Group, Inc. | BDO | Deloitte |
| Republic First Bancorp Inc | BDO | Crowe |
| Wm Technology, Inc. | Marcum | Baker Tilly |
| Quest Patent Research Corp | MaloneBailey | Rosenberg Rich |
| Excellerant, Inc. | AJ Robbins | Gries & Associates |
| Unico American Corp | JLK Rosenberger | Marcum |
| Minaro Corp | Michael Gillespie | Madhava Rao |
| Schmitt Industries Inc | - | UHY |
| Energy & Water Development Corp | - | Withum |
| United States Basketball League Inc | Michael T Studer | Fei Qi |
| Musclepharm Corp | SingerLewak | Moss Adams |
| Imageware Systems Inc | Mayer Hoffman McCann | - |
| Tactical Services Inc | Prager Metis | Boyle |
| Brightlane Corp. | Prager Metis | BF Borgers |
| Waterstone Financial, Inc. | RSM US | CliftonLarsonAllen |
| Givemepower Corporation | Benjamin & Ko | Madhava Rao |
| Citizens, Inc. | Deloitte | GT |
| Cardiff Lexington Corp | Daszkal Bolton | Rosenberg Rich |
| Bluegreen Vacations Holding Corp | GT | EY |
| Salamander Innisbrook, Llc | CohnReznick | Prospective Auditor |
| Mymetics Corp | BDO | Fruci & Associates |
| Ooma Inc | Deloitte | KPMG |
| Odenza Corp. | Total Asia | Weinberg & Co. |
| Norris Industries, Inc. | Marcum | Horne LLP |
| Owl Rock Technology Finance Corp. | PwC | KPMG |
| Tradefan, Inc. | AJ Robbins | RBSM |
| Enveric Biosciences, Inc. | Marcum | Friedman |
| Spectrum Pharmaceuticals Inc | Deloitte | RSM |
| Safety Insurance Group Inc | PwC | Deloitte |
| Pineapple, Inc. | Hall & Co | MGO |
| Five Star Senior Living Inc. | RSM US | Deloitte |
| Legacy Housing Corp | BKD | Weaver and Tidwell |
| Boxscore Brands, Inc. | Freed Maxick | Pinnacle Accountancy |
| Comsovereign Holding Corp. | Haskell & White | Marcum |
| Vitality Biopharma, Inc. | Weinberg | Meaden & Moore |
| Citi Trends Inc | KPMG | Deloitte |
| Smartfinancial Inc. | Dixon Huges Goodman | BKD |
| Lifeloc Technologies, Inc | Causey Demgen & Moore | Gries & Associates |
| Nicolet Bankshares Inc | Wipfli LLP | BKD |
| Fathom Holdings Inc. | BDO | Deloitte |
| Hunt J B Transport Services Inc | EY | PwC |
| Uc Asset Lp | Daszkal Bolton | BF Borgers |
| Todos Medical Ltd. | GT | Yarel |
| Kyto Technology & Life Science, Inc. | RBSM | OUM & Co |
| Pingtan Marine Enterprise Ltd. | BDO | Wei, Wei & Co |
| Spark Networks Se | KPMG | BDO |
| Talkspace, Inc. | Withum | EY |
| Omnia Wellness Inc. | MaloneBailey | BF Borgers |
| Latch, Inc. | Withum | Deloitte |
| Janus International Group, Inc. | Marcum | BDO |
| Katapult Holdings, Inc. | Withum | Deloitte |
| Proterra Inc | Marcum | KPMG |
| Playstudios, Inc. | Marcum | Deloitte |
| Sofi Technologies, Inc. | Marcum | Deloitte |
| Quantum-Si Inc | Withum | Deloitte |
| Nautilus Biotechnology, Inc. | Withum | PwC |
| Ati Physical Therapy, Inc. | Withum | PwC |
| Cano Health, Inc. | Withum | EY |
| Vintage Wine Estates, Inc. | RSM US | Moss Adams |
