{"schema_version":"secwatch.filing_event.v1","accession":"0001477932-25-004380","form_type":"8-K","ticker":null,"cik":"0001906133","company_name":"iCoreConnect Inc.","filed_at":"2025-06-03T23:59:59+00:00","discovered_at":"2026-05-14T18:02:50.442640+00:00","generated_at":"2026-05-20T01:59:45.750932+00:00","sec_items":["4.01","9.01"],"event_type":"other_material","sentiment":"neutral","materiality_score":0.35,"calibrated_materiality_score":0.35,"confidence":"high","headline":"iCoreConnect replaces Marcum with CBIZ as auditor after Marcum resignation; prior report had going concern note","bullets":["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."],"urls":{"canonical":"https://secwatch.observer/filing/0001477932-25-004380","json":"https://secwatch.observer/filing/0001477932-25-004380.json","markdown":"https://secwatch.observer/filing/0001477932-25-004380.md","text":"https://secwatch.observer/filing/0001477932-25-004380.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/1906133/000147793225004380/0001477932-25-004380-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/1906133/000147793225004380/icct_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-05-20T01:59:45.750932+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[{"claim_id":"638078ded7df0cc405060dbd921c0d5b115e8214","claim":"iCoreConnect Inc. engaged CBIZ CPAs P.C. as its auditor.","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1906133/000147793225004380/0001477932-25-004380-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"engagement"},{"label":"Auditor","value":"CBIZ CPAs P.C."}],"fact_type":"auditor_change"},{"claim_id":"967e094b1f5968240f0a54433e6f73d4a7ec012f","claim":"Marcum LLP resigned as auditor of iCoreConnect Inc..","evidence_excerpt":"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","evidence_source":"SEC 8-K Item 4.01/4.02","evidence_url":"https://www.sec.gov/Archives/edgar/data/1906133/000147793225004380/0001477932-25-004380-index.htm","confidence":0.9,"family_label":"Auditor Changes","details":[{"label":"Action","value":"resignation"},{"label":"Auditor","value":"Marcum LLP"}],"fact_type":"auditor_change"}],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}