Nutex Health Inc. (NUTX): auditor change — Auditor Marcum LLP resigns; Nutex Health discloses material weaknesses, hires CBIZ

Nutex Health Inc.

Marcum LLP resigned as auditor on April 25, 2025, due to acquisition by CBIZ CPAs P.C.
No disagreements with Marcum on accounting principles or audit scope during fiscal 2023-2024.
Material weaknesses reported: ineffective IT access controls, program change mgmt, vendor mgmt, segregation of duties, and spreadsheet controls.
CBIZ CPAs P.C. engaged as new independent registered public accounting firm for FY 2025.
No prior consultations between Nutex and CBIZ on accounting or auditing matters before engagement.

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 0.95

Marcum LLP resigned as auditor of Nutex Health Inc..

Action: resignation
Auditor: Marcum LLP
Successor: CBIZ CPAs P.C.

Exact text from the filing

On April 25, 2025, Nutex Health Inc. (the “Company”) was notified by Marcum that Marcum resigned as the Company’s independent registered public accounting firm as a result of such acquisition, and the Company’s Audit Committee approved the resignation.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

Nutex Health Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On April 25, 2025, with the approval of the Company’s Audit Committee, CBIZ was engaged as the Company’s new independent registered public accounting firm for the fiscal year ending December 31, 2025.

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Source: SEC EDGAR

accession 0001479681-25-000011

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