other
confidence high
sentiment negative
materiality 0.65
Nutex Health dismisses CBIZ as auditor, appoints Grant Thornton; material weaknesses cited
Nutex Health Inc.
- Audit committee dismissed CBIZ CPAs P.C. effective May 15, 2025; CBIZ did not issue an audit report.
- Grant Thornton LLP appointed as independent auditor for fiscal year ending Dec 31, 2025, effective May 15, 2025.
- Material weaknesses in internal control over financial reporting disclosed, including IT access, change management, and segregation of duties.
- Weaknesses previously reported in April 25, 2025 8-K; no other reportable events during interim period.
item 4.01item 9.01