Navitas Semiconductor Corp (NVTS): auditor change — Navitas Semiconductor dismisses auditor Moss Adams, appoints KPMG; material weaknesses remain

Navitas Semiconductor Corp

On March 28, 2025, Navitas dismissed Moss Adams as independent auditor; Audit Committee approved KPMG on March 27.
Moss Adams reports for FY2023 and FY2024 were unqualified; no disagreements on accounting principles.
Material weaknesses in internal control over financial reporting as of Dec 31, 2024 remain unremediated, including classification in statements of operations and external reporting processes.
Previously identified material weaknesses for FY2023 were remediated, but FY2024 weaknesses persist; letter from Moss Adams 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

Navitas Semiconductor Corp dismissed Moss Adams LLP as its auditor.

Action: dismissal
Auditor: Moss Adams LLP
Successor: KPMG LLP

Exact text from the filing

approved the dismissal of Moss Adams LLP ("Moss Adams") as the Company’s independent registered public accounting firm. Pursuant to the Committee’s approval and direction, on March 28, 2025, the Company dismissed Moss Adams 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 KPMG LLP as its auditor.

Action: engagement
Auditor: KPMG LLP

Exact text from the filing

On March 27, 2025, the Audit Committee (the "Committee") of the Board of Directors of Navitas Semiconductor Corporation (the "Company") approved the appointment of KPMG LLP ("KPMG") as the Company’s independent registered public accounting firm

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Navitas Semiconductor Corp filing history →

Source: SEC EDGAR

accession 0001821769-25-000047

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