Waitr Holdings Inc.: auditor change — Waitr Holdings appoints PKF as new independent auditor for FY 2023

Waitr Holdings Inc.

Audit Committee appointed PKF as independent registered public accounting firm for FY ending Dec 31, 2023, effective Nov 16, 2023.
No prior consultations with PKF on accounting principles, audit opinions, or reportable events during past two fiscal years.
No disagreements (as defined in Regulation S-K Item 304) existed between the company and PKF before engagement.

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

Waitr Holdings Inc. engaged Pannell Kerr Forster of Texas, P.C. as its auditor.

Action: engagement
Auditor: Pannell Kerr Forster of Texas, P.C.

Exact text from the filing

On November 16, 2023, the Audit Committee of the Board of Directors of Waitr Holdings Inc. (the “Company”), appointed Pannell Kerr Forster of Texas, P.C. (“PKF”) to serve as the Company’s independent registered public accounting firm, effective immediately, for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001653247-23-000075

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