Presto Automation Inc.: auditor change — Presto Automation dismisses Withum, appoints Moss Adams as new auditor

Presto Automation Inc.

Audit Committee dismissed Withum as independent auditor on October 27, 2022.
Withum's prior reports included going-concern doubt; material weakness in stock classification noted.
Moss Adams engaged to audit FY ending June 30, 2023; previously audited Legacy Presto.
No disagreements or reportable events (other than the material weakness) during prior periods.
Withum letter agreeing with disclosures attached 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

Presto Automation Inc. dismissed Withum Smith+Brown, PC as its auditor.

Action: dismissal
Auditor: Withum Smith+Brown, PC

Exact text from the filing

On October 27, 2022, the Audit Committee of the Board of Directors of the Company (the “ Audit Committee ”) approved the dismissal of Withum Smith+Brown, PC (“ Withum ”) as the Company’s independent registered public accounting firm.

View on SEC.gov

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

Presto Automation Inc. engaged Moss Adams LLP as its auditor.

Action: engagement
Auditor: Moss Adams LLP

Exact text from the filing

On October 27, 2022, the Audit Committee approved the engagement of Moss Adams LLP (“ Moss Adams ”) as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the year ending June 30, 2023.

View on SEC.gov

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Source: SEC EDGAR

accession 0001213900-22-068735

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