other material
confidence high
sentiment negative
materiality 0.65
La Rosa Holdings dismisses CBIZ CPAs, appoints RRBB as auditor; cites material weaknesses in internal controls
La Rosa Holdings Corp.
- On Sept 16, 2026, Audit Committee dismissed CBIZ CPAs as independent auditor and appointed Rosenberg Rich Baker Berman, effective same date.
- CBIZ's FY2025 audit report had an explanatory paragraph on substantial doubt about going concern, but no adverse opinion or disclaimer.
- No disagreements with CBIZ; however material weaknesses noted: lack of segregation of duties, control environment, cybersecurity staffing, and ASC 606 gross vs net errors leading to restatement.
- Company had no consultations with RRBB prior to appointment on any accounting or audit matters.