Veritone, Inc. dismissed Grant Thornton LLP as its principal accountant effective April 23, 2026, and engaged CBIZ CPAs P.C. as replacement, with clean audit reports except going concern emphasis.
Key takeaways
Dismissed Grant Thornton LLP effective April 23, 2026, approved by Audit Committee.
Engaged CBIZ CPAs P.C. as new principal accountant effective April 23, 2026.
No disagreements or reportable events with Grant Thornton during fiscal years 2024-2025 and interim 2026.
Grant Thornton audit reports for 2024-2025 included going concern doubt paragraphs.
Grant Thornton concurs with Item 4.01 disclosures per Exhibit 16.1.
Prior material weaknesses in internal controls disclosed but not attributed to auditor disagreements.