NATHANS FAMOUS, INC. (NATH): auditor change — Nathan's Famous replaces auditor Marcum with CBIZ after attest business acquisition

NATHANS FAMOUS, INC.

Marcum resigned as auditor effective Feb 20, 2025; CBIZ CPAs P.C. appointed as successor.
Marcum's reports for FY2024 and FY2023 had no adverse opinions or qualifications.
No disagreements or reportable events during Marcum's engagement through resignation.
Change follows CBIZ's acquisition of Marcum's attest business on Nov 1, 2024.

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 0.9

Marcum LLP resigned as auditor of NATHANS FAMOUS, INC..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On February 20, 2025, the Company was notified by Marcum LLP (“Marcum”) that Marcum resigned as the independent registered accounting firm of Nathan's Famous, Inc. (the "Company").

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

NATHANS FAMOUS, INC. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001104659-25-015660

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