Item 4.01. Changes in Registrant's Certifying Accountant.
On
• BDO's reports on the Company's consolidated financial statements as of and for the fiscal years endedFebruary 1, 2020 andFebruary 2, 2019 did not contain an adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles; • During the Company's two most recent fiscal years endedFebruary 1, 2020 andFebruary 2, 2019 and the subsequent interim period throughOctober 21, 2020 , (i) there were no disagreements within the meaning of Item 304(a)(1)(iv) of Regulation S-K, between the Company and BDO on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure, any of which that, if not resolved to BDO's satisfaction, would have caused BDO to make reference to the subject matter of any such disagreement in connection with its reports for such years and interim period, and (ii) there were no reportable events within the meaning of Item 304(a)(1)(v) of Regulation S-K.
The Company has provided a copy of this Current Report on Form 8-K to BDO and
requested that BDO furnish to the Company a letter addressed to the
The Company has not selected an independent registered public accounting firm to replace BDO.
Item 9.01 Financial Statements and Exhibits.
The following exhibit is filed herewith:
Exhibit Number Description 16 Letter datedOctober 22, 2020 fromBDO USA, LLP to the Securities andExchange Commission . 2
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