other_material
confidence high
sentiment neutral
materiality 0.60
CareCloud auditor RRBB resigns after public float exceeds $75M; Tanner LLC appointed
CareCloud, Inc.
- RRBB resigned Aug 14, 2025 due to inability to perform SOX 404(b) attestation after public float exceeded $75M as of June 30, 2025.
- No disagreements or reportable events; RRBB's 2024 reports were unqualified.
- Audit Committee approved Tanner LLC as new independent auditor effective Q3 2025 and fiscal year 2025.
- Tanner was not consulted on accounting matters prior to appointment.
item 4.01item 9.01