7/25/20 Auditor changes

A relatively quiet week in terms of auditor changes. BDO lost two clients who collectively bought in $1.16 million in audit fees last year while EY lost a client which bought in $470K in audit fees.

CompanyOld AuditorNew AuditorNature of changeTotal Fee Previous Auditor (‘000) $
Innovative Designs Inc.Louis PlungBoyleDismissed 
Strategic Acquisitions Inc.Prager MetisBerkower LLCTermination 
IMH Financial CorporationBDOResignation             500
Abraxas Petroleum CorpBDOADKFDismissed             660
Directview Holdings IncADMaloneBaileyDismissed 
Forte Biosciences Inc.EYMayer HoffmanDismissed             470
CCF Holdings LLCElliott DavisAppointment 
Auditor changes 7/25/20
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7/18/20 – Auditor changes

A week with quite a few changes despite the COVID-19 pandemic. KPMG lost a big client in Global Eagle Entertainment during the week. This client bought in $7 million in total fees for KPMG. Marcum LLP had a big week with 4 wins including Global Eagle Entertainment. The details of changes for the week is as follows:

CompanyOld AuditorNew AuditorNature of changeTotal Fee Previous Auditor (‘000) $
Rave Restaurant Group Inc.Baker TillyArmaninoDismissed157
TransAct Technologies Inc.PwCMarcumDismissed588
Global Eagle Entertainment Inc.KPMGMarcumDismissed7,237
Regi US Inc.FruciResigned
Financial Gravity Companies Inc.WeaverAppointment
Alkame Holdings Inc.PLS CPAMarcumDismissed
Creative Waste Solutions Inc.De Leon & Co.FiorelloTerminated
Lakeland Industries Inc.FriedmanDeloitteDismissed665
Barnwell Industries IncKPMGWeaverDismissed654
China VTV LtdManningAppointment
Toga LimitedPinnacleMarcumDismissed
Hycroft Mining Holding CorporationWithumPlante MoranDismissed
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7/10/20 – Auditor changes

Bad week for KPMG with three losses. Around $3 million in annual audit fee loss. There are some interesting changes for this week. Sportsman’s Warehouse Holdings Inc. dismissed KPMG and appointed GT. KPMG had reported a material weakness on the ITGC general controls over IT systems that support the company’s financial reporting processes for the fiscal year ended February 1, 2020. SusGlobal Energy Corp dismissed KPMG and appointed MNP LLP as it auditors. The interesting fact here is that KPMG acquired the previous independent auditor, SF Partnership LLP in May 2020. SF Partnership is chartered accounting firm in Ontario, Canada. The details are below:

CompanyOld AuditorNew AuditorNature of changeTotal Fee Previous Auditor (‘000) $
Sportsman’s Warehouse Holdings Inc.KPMGGTDismissed1,375
SusGlobal Energy CorpKPMGMNP LLPDismissed
American Renal Associates Holdings Inc.GTEYResigned1,002
Greenpro Capital CorpWeinberg & Co.JLKZ CPAResigned130
NexPoint Capital Inc.Cohen & Co.249
Hibbett Sports Inc.KPMGEYDismissed1,441
DCA Asset Management Inc.PBTKDismissed
Avita Therapeutics IncGT AustraliaGT USA
JS Beauty Land Network Tech. Inc.ZH CPABFBDismissed
Allyme Group Inc.ZH CPABFBDismissed
MS Young Adventure Enterprise Inc.ZH CPABFBDismissed
Auditor changes in week of 7/10/20
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