Navitas Semiconductor Corp (NVTS): auditor change — Navitas Semiconductor dismisses Deloitte & Touche, appoints Moss Adams as auditor

Navitas Semiconductor Corp

Dismissed Deloitte & Touche on July 19, 2023; prior audit reports unqualified with no disagreements.
Appointed Moss Adams LLP as new independent registered public accounting firm, effective same date.
No prior consultations with Moss Adams on accounting principles or disagreements noted.
Previously reported material weaknesses in internal controls for FY 2021-2022 and Q1 2023, discussed with Deloitte.

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

Navitas Semiconductor Corp dismissed Deloitte & Touche LLP as its auditor.

Action: dismissal
Auditor: Deloitte & Touche LLP
Successor: Moss Adams LLP

Exact text from the filing

On July 19, 2023, the Company dismissed Deloitte as its independent registered public accounting firm.

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

Navitas Semiconductor Corp engaged Moss Adams LLP as its auditor.

Action: engagement
Auditor: Moss Adams LLP

Exact text from the filing

On July 19, 2023, the Company completed the appointment of Moss Adams as its independent registered public accounting firm.

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Navitas Semiconductor Corp filing history →

Source: SEC EDGAR

accession 0001821769-23-000124

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