Phunware, Inc. (PHUN): auditor change — Phunware auditor Marcum resigns; CBIZ CPAs hired; material weaknesses in internal controls disclosed

Phunware, Inc.

Marcum resigned as auditor effective July 23, 2025, after CBIZ acquired its attest business.
FY2024 and FY2023 audit reports were unqualified; no disagreements with Marcum.
Material weaknesses: ineffective IT general controls and lack of segregation of duties due to cost cutting and turnover.
Audit Committee approved resignation and engagement of CBIZ CPAs as new auditor for FY2025.
Marcum provided letter agreeing with the disclosures in this Form 8-K.

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 Phunware, Inc..

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

On July 23, 2025, Phunware, Inc. (the “Company”) was notified by Marcum that Marcum resigned as the Company’s independent registered public accounting firm as a result of such acquisition, and the Company’s Audit Committee approved such resignation.

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

Phunware, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On July 23, 2025, with the approval of the Company’s Audit Committee, CBIZ CPAs was engaged as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.

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19 auditor changes filed in the last 30 days. Browse all auditor changes →

Phunware, Inc. filing history →

Source: SEC EDGAR

accession 0000950170-25-099376

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