Innventure, Inc. (INV): auditor change — Innventure dismisses BDO as auditor, cites material weaknesses, engages Withum; going concern noted.

Innventure, Inc.

BDO USA, PC dismissed as independent auditor effective Aug 18, 2025; WithumSmith+Brown, PC engaged for FY2025.
BDO's audit report included an explanatory paragraph about substantial doubt regarding going concern.
Material weaknesses: insufficient accounting staffing, lack of IT general controls, inventory costing, and segregation of duties.
No disagreements with BDO on accounting principles; BDO's letter to SEC filed as Exhibit 16.1 on Aug 20, 2025.

item 4.01

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

Innventure, Inc. dismissed BDO USA, PC as its auditor.

Action: dismissal
Auditor: BDO USA, PC
Successor: WithumSmith+Brown, PC

Exact text from the filing

(a) Dismissal of Independent Registered Public Accounting Firm On August 18, 2025, the Audit Committee of the Board of Directors (the "Audit Committee") of Innventure, Inc. (the "Company") approved the dismissal of BDO USA, PC ("BDO") as the Company’s independent registered public accounting firm, effective immediately, and on August 19, 2025, the Company informed BDO of such dismissal.

View on SEC.gov

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

Innventure, Inc. engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

(b) Engagement of New Independent Registered Public Accounting Firm On August 18, 2025, the Audit Committee of the Company approved the engagement of WithumSmith+Brown, PC (“Withum”) as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025 and applicable interim periods. On August 18, 2025, Withum was engaged as the Company’s independent registered public accounting firm.

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8 auditor changes filed in the last 30 days. Browse all auditor changes →

Innventure, Inc. filing history →

Source: SEC EDGAR

accession 0001628280-25-040919

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