home · filing · 0001437749-25-012696
8-K filed April 22, 2025, 7:59 PM ET
ticker REKR
CIK 0001697851
other material
confidence high
sentiment negative
materiality 0.60
Rekor Systems, Inc. (REKR): auditor change — Rekor Systems: Auditor resignation and appointment; going concern note persists
Rekor Systems, Inc.
Marcum LLP resigned as independent auditor on April 22, 2025; Audit Committee appointed CBIZ CPAs effective immediately.
Audit reports for FY2024 and FY2023 included a going concern explanatory paragraph about substantial doubt.
A material weakness in internal controls over significant/unusual transactions was reported and remediated as of Dec 31, 2024.
No disagreements or reportable events occurred with Marcum beyond the material weakness.
Key facts
Extracted from this filing and checked against the source text.
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Marcum LLP resigned as auditor of Rekor Systems, Inc..
Action resignation
Auditor Marcum LLP
Exact text from the filing
On April 22, 2025, Marcum resigned as the independent registered public accounting firm of Rekor Systems, Inc.
View on SEC.gov
Auditor Changes
SEC 8-K Item 4.01/4.02
confidence 0.9
Rekor Systems, Inc. engaged CBIZ CPAs P.C. as its auditor.
Action engagement
Auditor CBIZ CPAs P.C.
Exact text from the filing
The Audit Committee approved the appointment of CBIZ CPAs as the Company's new independent registered public accounting firm on April 22, 2025
View on SEC.gov
Source: SEC EDGAR
accession 0001437749-25-012696
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