VERRA MOBILITY Corp (VRRM): auditor change — Verra Mobility's auditor Ernst & Young resigns effective immediately; company seeking new auditor

VERRA MOBILITY Corp

EY resigned as independent auditor on August 23, 2023; Audit Committee accepted resignation.
No disagreements with EY on accounting principles or audit scope during 2022, 2021 or interim periods.
Prior material weaknesses in internal controls (related to Redflex acquisition) were remediated as of Dec 31, 2022.
Company expects to appoint new auditor in time to file Q3 2023 Form 10-Q on time.
EY's letter agreeing with disclosures filed as Exhibit 16.1.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Ernst & Young, LLP resigned as auditor of VERRA MOBILITY Corp.

Action: resignation
Auditor: Ernst & Young, LLP

Exact text from the filing

On August 23, 2023, Verra Mobility Corporation (the “ Company ”) was notified by its independent registered public accounting firm, Ernst & Young, LLP (“ EY ”), of its decision to resign as the Company’s independent registered public accounting firm effective as of that date. The Company’s Audit Committee accepted EY’s resignation. The Company and the Audit Committee have initiated discussions with other independent registered public accounting firms and the Company anticipates completing its auditor selection process in time to timely file its Quarterly Report on Form 10-Q for the period ended September 30, 2023.

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Source: SEC EDGAR

accession 0000950170-23-044772

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