T Stamp Inc (IDAI): auditor change — T Stamp auditor Cherry Bekaert resigns; material weaknesses in internal controls cited

T Stamp Inc

Cherry Bekaert LLP resigned as T Stamp's independent auditor effective Dec 5, 2022.
Auditor's 2021 report had an emphasis-of-matter on liquidity; 2020 report included a going concern note.
Material weaknesses identified in internal controls over stock-based awards computation and financial close process.
No disagreements on accounting principles; Cherry Bekaert confirmed agreement with the disclosures.

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

Cherry Bekaert LLP resigned as auditor of T Stamp Inc.

Action: resignation
Auditor: Cherry Bekaert LLP

Exact text from the filing

Resignation of Independent Registered Public Accounting Firm. On December 5, 2022, T Stamp Inc. (the “ Company ”) received its final notification from Cherry Bekaert LLP (“ Cherry Bekaert ”) informing the Company of its resignation, effective that day, as the independent registered public accounting

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T Stamp Inc filing history →

Source: SEC EDGAR

accession 0001104659-22-125529

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