iCoreConnect Inc.: auditor change — iCoreConnect replaces Marcum with CBIZ as auditor after Marcum resignation; prior report had going concern note

iCoreConnect Inc.

Marcum resigned effective May 29, 2025 upon filing of FY2024 10-K, as Marcum's attest business was acquired by CBIZ in Nov 2024.
Audit Committee approved engagement of CBIZ CPAs P.C. as independent auditor for FY2025 on May 6, 2025.
Marcum's FY2024 audit report contained no adverse opinion or disagreements, but included a going concern explanatory paragraph.
No disagreements or reportable events occurred during 2023-2025, except material weaknesses previously disclosed in prior filings.
Marcum provided a letter agreeing with the company's statements in this 8-K, filed as Exhibit 16.1.

item 4.01 item 9.01

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

iCoreConnect Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the engagement of CBIZ as the Company’s independent registered public accounting firm for the fiscal year ending December 31, 2025

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

Marcum LLP resigned as auditor of iCoreConnect Inc..

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

During the years ended December 31, 2024 and 2023, and through May 5, 2025, the date Marcum informed the Company of their resignation effective immediately upon the filing of the Company’s Form 10-K for the fiscal year ended December 31, 2024, there were (a) no disagreements (as defined in Item 304(a)(1)(iv) of Regulation S-K and the related instructions) with Marcum on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedures, which disagreements, if not resolved to the satisfaction of Marcum, would have caused Marcum to make reference to such disagreement in its report and (b) no “reportable events” (as defined in Item 304(a)(1)(v) of

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Source: SEC EDGAR

accession 0001477932-25-004380

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