{"schema_version":"secwatch.filing_event.v1","accession":"0001213900-26-101435","form_type":"8-K","ticker":"LRHC","cik":"0001879403","company_name":"La Rosa Holdings Corp.","filed_at":"2026-09-18T20:27:34+00:00","discovered_at":"2026-09-18T20:28:04.617152+00:00","generated_at":"2026-09-18T20:28:10.300193+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"negative","materiality_score":0.65,"calibrated_materiality_score":0.65,"confidence":"high","headline":"La Rosa Holdings dismisses CBIZ CPAs, appoints RRBB as auditor; cites material weaknesses in internal controls","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001213900-26-101435","json":"https://secwatch.observer/filing/0001213900-26-101435.json","markdown":"https://secwatch.observer/filing/0001213900-26-101435.md","text":"https://secwatch.observer/filing/0001213900-26-101435.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1879403/000121390026101435/0001213900-26-101435-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1879403/000121390026101435/ea0305684-8k_larosa.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-09-18T20:28:10.300193+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}