other material
confidence high
sentiment negative
materiality 0.55
Lindblad Expeditions dismisses Marcum as auditor, appoints EY; cites material weakness
LINDBLAD EXPEDITIONS HOLDINGS, INC.
- Dismissed Marcum LLP as independent auditor effective March 9, 2022; no disagreements on accounting principles or audit scope.
- Marcum's 2020 internal control report cited a material weakness in the financial close and reporting process.
- Appointed Ernst & Young LLP as new independent registered public accounting firm for fiscal year 2022 starting March 11, 2022.