other material
confidence high
sentiment negative
materiality 0.65
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.