BM Technologies, Inc.: auditor change — BM Technologies re-engages KPMG as auditor for Q3 2024 review due to pending merger

BM Technologies, Inc.

Audit Committee re-engaged KPMG on Oct 31, 2024 to review Q3 2024 interim financial statements.
KPMG resigned Aug 14, 2024 after Q2 2024 review; re-engagement limited to Q3 2024 due to merger agreement announced Oct 25.
No disagreements or reportable events except previously disclosed material weakness in internal control (no misstatements).
KPMG's engagement will end after the Q3 2024 review completion.
Letter from KPMG to SEC 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

KPMG LLP resigned as auditor of BM Technologies, Inc..

Action: resignation
Auditor: KPMG LLP

Exact text from the filing

KPMG resigned on August 14, 2024 after completion of its review of the Company’s interim financial statements for the second quarter of 2024.

View on SEC.gov

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

BM Technologies, Inc. engaged KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On October 31, 2024, the Audit Committee of the Company's Board of Directors re-engaged KPMG to serve as the Company's independent registered public accounting firm for purposes of conducting a review of the Company’s interim financial statements for the third quarter of 2024.

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Source: SEC EDGAR

accession 0001213900-24-094979

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