TRAVELZOO (TZOO): auditor change — Travelzoo dismisses RSM, cites material weakness; appoints KPMG as new auditor

TRAVELZOO

Dismissed RSM US LLP as independent auditor effective June 27, 2023, on Audit Committee recommendation.
Engaged KPMG LLP as new auditor for fiscal year ending December 31, 2023.
RSM's reports for FY2021 and FY2022 were unqualified; no disagreements with RSM occurred.
Material weakness in internal controls over non-routine, complex transactions; remediation ongoing.
RSM provided a letter agreeing with the company's 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

TRAVELZOO dismissed RSM US LLP as its auditor.

Action: dismissal
Auditor: RSM US LLP

Exact text from the filing

On June 27, 2023, the Board of Directors (the “Board”) of Travelzoo, a Delaware corporation (the “Company”), upon the recommendation of the Audit Committee (the “Audit Committee”) of the Board, dismissed RSM US LLP (“RSM”) as the Company’s independent registered public accounting firm.

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

TRAVELZOO engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On June 27, 2023, the Board, upon the recommendation of its Audit Committee, approved the appointment of KPMG LLP (“KPMG”) as the Company’s new independent registered public accounting firm for the Company’s fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001133311-23-000024

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