secwatch.observer — SEC 8-K summary
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Issuer:     LINDBLAD EXPEDITIONS HOLDINGS, INC. (LIND)
CIK:        0001512499
Form:       8-K
Filed at:   2022-03-14T23:59:59+00:00
Accession:  0001437749-22-006130
Event type: other_material
Sentiment:  negative
Materiality: 0.55
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Lindblad Expeditions dismisses Marcum as auditor, appoints EY; cites material weakness
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1512499/000143774922006130/0001437749-22-006130-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1512499/000143774922006130/lindb20220310_8k.htm
  HTML page:      https://secwatch.observer/filing/0001437749-22-006130

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