Sonida Senior Living Inc.
07/03/2024 | Press release | Distributed by Public on 07/03/2024 09:00
Change in Certifying Accountants Form 8 K
Item 4.01 Changes in Registrant's Certifying Accountant.
(b) Engagement of New Independent Registered Public Accounting Firm
On July 3, 2024, the Audit Committee (the "Audit Committee") of the Board of Directors of Sonida Senior Living, Inc., a Delaware corporation (the "Company") approved the engagement of BDO USA, P.C. ("BDO"), effective July 3, 2024, as its independent registered public accounting firm for the fiscal year ending December 31, 2024. BDO will audit the Company's financial statements for the fiscal year ending December 31, 2024 and will conduct reviews of the Company's unaudited quarterly financial statements beginning with the quarterly period ending June 30, 2024.
During the Company's two most recent fiscal years ended December 31, 2023 and December 31, 2022 and the subsequent interim periods prior to the engagement of BDO, neither the Company, nor anyone on the Company's behalf consulted with BDO regarding (i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company's financial statements, and no written report or oral advice was provided to the Company that BDO concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (ii) any matter that was the subject of a disagreement or reportable event as defined in Regulation S-K, Item 304(a)(1)(iv) and Item 304(a)(1)(v), respectively.