ASURE SOFTWARE INC (ASUR): auditor change — Asure Software extends rights plan to protect NOLs and R&D credits; auditor switches to CBIZ

ASURE SOFTWARE INC

Fourth Amended Rights Agreement extends expiration from Oct 2025 to Oct 2028, contingent on shareholder vote at June 2, 2025 annual meeting.
Plan designed to preserve ~$46.6M in federal NOL carryforwards and ~$3.6M in R&D credit carryforwards.
Marcum LLP resigned as independent auditor after CBIZ acquisition of its attest business; CBIZ CPAs P.C. engaged on April 14, 2025.
No disagreements with Marcum on accounting principles; previously reported material weakness in internal controls over program change management.
Board states rights agreement is not intended as an anti-takeover measure.

item 1.01 item 3.03 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 0.95

ASURE SOFTWARE INC engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

Following Marcum’s resignation, and also on April 14, 2025, with the approval of the Audit Committee of the Company’s Board of Directors, CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Marcum LLP resigned as auditor of ASURE SOFTWARE INC.

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

On April 14, 2025, Marcum LLP (“Marcum”) notified the Company that it resigned as the independent registered public accounting firm of the Company, as result of the acquisition by CBIZ CPAs P.C. of Marcum’s attest business.

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Source: SEC EDGAR

accession 0000884144-25-000054

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