secwatch.observer — SEC 8-K summary
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Issuer:     La Rosa Holdings Corp. (LRHC)
CIK:        0001879403
Form:       8-K
Filed at:   2026-09-18T20:27:34+00:00
Accession:  0001213900-26-101435
Event type: other_material
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

La Rosa Holdings dismisses CBIZ CPAs, appoints RRBB as auditor; cites material weaknesses in internal controls
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1879403/000121390026101435/0001213900-26-101435-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1879403/000121390026101435/ea0305684-8k_larosa.htm
  HTML page:      https://secwatch.observer/filing/0001213900-26-101435

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