ID Auto, Inc.: auditor change — PARTS iD auditor WithumSmith+Brown resigns; material weakness in internal controls cited

ID Auto, Inc.

WithumSmith+Brown resigned as PARTS iD's auditor on Dec 21, 2023.
No disagreements on accounting; material weakness in internal controls for complex debt/equity transactions.
2022 audit had going concern paragraph; 2021 audit was clean.
Company must find successor auditor; material weakness is a reportable event.

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

WithumSmith+Brown, PC resigned as auditor of ID Auto, Inc..

Action: resignation
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On December 21, 2023, WithumSmith+Brown, PC (“Withum”) resigned as the independent registered public accounting firm of PARTS iD, Inc., a Delaware corporation (the “Company”).

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Source: SEC EDGAR

accession 0001213900-23-098900

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