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AEye | 8-K: Current report

SEC announcement ·  Apr 13 04:15
Summary by Futu AI
On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted...Show More
On April 8, 2024, AEye, Inc., a technology company listed on The Nasdaq Stock Market under the trading symbol LIDR, announced significant changes to its accounting oversight. The company's Audit Committee has appointed KPMG LLP as its new independent registered public accounting firm for the fiscal year ending December 31, 2024, and for the related interim periods. This appointment coincides with the immediate dismissal of Deloitte & Touche LLP, which had previously served as the company's independent auditor. AEye emphasized that Deloitte's audit reports for the fiscal years ending December 31, 2023, and December 31, 2022, were unqualified and that there were no disagreements on accounting principles or auditing procedures during those periods or the subsequent interim period up to April 8, 2024. Additionally, AEye has not consulted with KPMG on any accounting principles or transactions that would influence their decision-making process in the past two fiscal years and the subsequent interim period. In compliance with regulatory requirements, AEye has submitted a letter from Deloitte to the SEC, confirming their agreement with the company's disclosures regarding the change in accountants.

This announcement is a separate document:

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