DoorDash, Inc. responded to SEC staff comments on internal control
Letter dated
2026-05-06; published on EDGAR 2026-10-21 — the
SEC releases comment letters only after the review closes.
We note that management’s evaluation of internal control over financial reporting excluded SevenRooms and Deliveroo in accordance with SEC guidance permitting exclusion of acquisitions in management’s final assessment of internal control over financial reporting for the fiscal year in which the acquisition occurred. Please tell us how your auditors considered this information in providing their report pursuant to…
Evidence
Direction
company to staff
Letter dated
2026-05-06
Published on edgar
2026-10-21
Reviewing
DoorDash, Inc. Form 10-K for the Year Ended December 31, 2025 Filed February 18, 2026 File No. 001-39759 Dear Ms. Chaudhry and Ms. Brillant: On behalf of our cl
Source
Company response to SEC staff (CORRESP)
Topics
Internal control, Goodwill and impairment
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
SEC staff questioned DoorDash, Inc.'s accounting for internal control
Letter dated
2026-04-30; published on EDGAR 2026-10-21 — the
SEC releases comment letters only after the review closes.
We note that management's evaluation of internal control over financial reporting excluded SevenRooms and Deliveroo in accordance with SEC guidance permitting exclusion of acquisitions in management's final assessment of internal control over financial reporting for the fiscal year in which the acquisition occurred. Please tell us how your auditors considered this information in providing their report pursuant to…
Evidence
Direction
staff to company
Letter dated
2026-04-30
Published on edgar
2026-10-21
Reviewing
DoorDash, Inc. Form 10-K for the Fiscal Year Ended December 31, 2025 File No. 001-39759 Dear Ravi Inukonda: We have limited our review of your filing to the fin
Source
SEC staff comment letter (UPLOAD)
Topics
Internal control
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.