B. Riley Financial dismisses auditor Marcum, appoints BDO; reports material weaknesses in internal controls

BRC Group Holdings, Inc.

Marcum LLP dismissed effective after completion of FY2024 audit; BDO USA, P.C. appointed for FY2025.
Multiple material weaknesses disclosed: ITGCs, valuation controls, related-party transactions, income tax, goodwill, and journal entry controls.
BDO independence concern from prior non-audit services by its member firms; services terminated April 2025, concluded no impairment.
No disagreements between Company and Marcum on accounting principles or audit scope during FY2022-2024 and interim through Sept 8, 2025.

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