COFFEE HOLDING CO INC (JVA): auditor change — Coffee Holding Co. replaces auditor Marcum with CBIZ CPAs after Marcum acquisition

COFFEE HOLDING CO INC

Marcum resigned Feb 26, 2025 due to CBIZ CPAs acquiring its attest business; new auditor is CBIZ CPAs P.C.
Audit committee engaged CBIZ CPAs for fiscal year ending October 31, 2025, effective immediately.
Prior Marcum reports for FY 2024 and 2023 contained no adverse opinions except a going-concern emphasis for FY 2023.
No auditor disagreements occurred; material weaknesses remain in inventory, system access, contract accounting, and year-end close processes.

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 0.9

Marcum LLP resigned as auditor of COFFEE HOLDING CO INC.

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

Exact text from the filing

ovember 1, 2024, CBIZ CPAs P.C. acquired the attest business of Marcum LLP (“Marcum”). On February 26, 2025, Coffee Holding

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

COFFEE HOLDING CO INC engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

CBIZ CPAs P.C. was engaged as the Company’s independent registered public accounting firm for the fiscal year ending October 31, 2025

View on SEC.gov

56 auditor changes filed in the last 30 days. Browse all auditor changes →

COFFEE HOLDING CO INC filing history →

Source: SEC EDGAR

accession 0001493152-25-009038

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.