HomeTrust Bancshares Appoints New Auditor
Ticker: HTB · Form: 8-K · Filed: Dec 23, 2024 · CIK: 1538263
Sentiment: neutral
Topics: auditor-change, accounting
Related Tickers: HTBI
TL;DR
HTBI swapped auditors from Dixon Hughes Goodman to BDO USA, effective Dec 18.
AI Summary
HomeTrust Bancshares, Inc. announced on December 18, 2024, that it has appointed BDO USA, LLP as its new independent registered public accounting firm. This change follows the resignation of Dixon Hughes Goodman LLP, effective December 16, 2024. The company's audit committee approved this change.
Why It Matters
Changing auditors can sometimes signal a shift in financial reporting or internal controls, which investors should monitor.
Risk Assessment
Risk Level: low — The filing concerns a routine change in the company's independent auditor, which is a standard corporate event.
Key Players & Entities
- HomeTrust Bancshares, Inc. (company) — Registrant
- BDO USA, LLP (company) — New independent registered public accounting firm
- Dixon Hughes Goodman LLP (company) — Resigned independent registered public accounting firm
- December 18, 2024 (date) — Effective date of auditor change
- December 16, 2024 (date) — Effective date of auditor resignation
FAQ
Who is HomeTrust Bancshares, Inc.'s new independent registered public accounting firm?
HomeTrust Bancshares, Inc. has appointed BDO USA, LLP as its new independent registered public accounting firm.
When did the change in auditors become effective?
The change in auditors became effective on December 18, 2024.
Who was HomeTrust Bancshares, Inc.'s previous independent registered public accounting firm?
HomeTrust Bancshares, Inc.'s previous independent registered public accounting firm was Dixon Hughes Goodman LLP.
When did Dixon Hughes Goodman LLP resign as HomeTrust Bancshares, Inc.'s auditor?
Dixon Hughes Goodman LLP resigned as HomeTrust Bancshares, Inc.'s auditor effective December 16, 2024.
Which committee approved the appointment of the new auditor?
The audit committee of HomeTrust Bancshares, Inc. approved the appointment of BDO USA, LLP.
Filing Stats: 1,045 words · 4 min read · ~3 pages · Grade level 16.7 · Accepted 2024-12-23 16:15:54
Key Financial Figures
- $0.01 — ich registered Common Stock, par value $0.01 per share HTBI The NASDAQ Stock Market
Filing Documents
- htbi-20241218.htm (8-K) — 32KB
- htbi-2024x12x23x10kxex71.htm (EX-7.1) — 2KB
- 0001538263-24-000107.txt ( ) — 158KB
- htbi-20241218.xsd (EX-101.SCH) — 2KB
- htbi-20241218_lab.xml (EX-101.LAB) — 21KB
- htbi-20241218_pre.xml (EX-101.PRE) — 12KB
- htbi-20241218_htm.xml (XML) — 3KB
01 Change in Registrant's Certifying Accountant
Item 4.01 Change in Registrant's Certifying Accountant The Audit Committee (the "Audit Committee") of the Board of Directors of HomeTrust Bancshares, Inc. (the "Company") conducted a comprehensive, competitive process to determine the Company's independent registered public accounting firm for the Company's fiscal year ending December 31, 2025. The Audit Committee invited several firms to participate in this process, including Forvis Mazars, LLP ("Forvis Mazars"), the Company's current independent registered public accounting firm. (a) Dismissal of Independent Registered Public Accounting Firm As a result of this process, following the review and evaluation of proposals from participating firms, on December 18, 2024, the Audit Committee approved the dismissal of Forvis Mazars as the Company's independent registered public accounting firm, effective upon completion of their audits of the Company's consolidated financial statements as of and for the year ending December 31, 2024 and internal control over financial reporting as of December 31, 2024, and the issuance of their reports thereon. The Company notified Forvis Mazars of the dismissal on December 19, 2024 (the "Notice Date"). The audit reports of Forvis Mazars on the consolidated financial statements of the Company for the six-month transition period ended December 31, 2023 and the fiscal years ended June 30, 2023 and 2022 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. During the Company's six-month transition period ended December 31, 2023 and the fiscal years ended June 30, 2023 and 2022 and during the subsequent interim period from January 1, 2024 through the Notice Date, there were (i) no disagreements between the Company and Forvis Mazars on any matter of accounting principles or practices, financial statement disclosure or auditing scope or procedures which, if not resolved to the satisfaction o
01 Financial Statements and Exhibits
Item 9.01 Financial Statements and Exhibits (d) Exhibits 7.1 Letter from Forvis Mazars, LLP dated December 23 , 2024 to the Securities and Exchange Commission. 104 Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline XBRL document SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. HOMETRUST BANCSHARES, INC. Date: December 23, 2024 By: /s/ Tony J. VunCannon Tony J. VunCannon Executive Vice President, Chief Financial Officer, Corporate Secretary and Treasurer 2