GEN Restaurant Group, Inc. (GENK): auditor change — GEN Restaurant Group changes auditor from Marcum to CBIZ CPAs after Marcum's attest business acquisition

GEN Restaurant Group, Inc.

Marcum LLP resigned as auditor on April 22, 2025; CBIZ CPAs P.C. engaged for FY 2025 starting Q1 review.
Marcum's reports for 2023 and 2024 were unqualified; no disagreements or reportable events (except prior material weaknesses).
Change follows Marcum's sale of its attest business to CBIZ CPAs effective November 1, 2024.
Engagement approved by Audit Committee; no pre-engagement consultations with CBIZ CPAs.

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

Marcum LLP resigned as auditor of GEN Restaurant Group, Inc..

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

On April 22, 2025, Marcum resigned 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

GEN Restaurant Group, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025

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Source: SEC EDGAR

accession 0000950170-25-058112

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