other_material
confidence high
sentiment neutral
materiality 0.35
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 4.01item 9.01