RCI HOSPITALITY HOLDINGS, INC. (RICK): auditor change — RCI Hospitality dismisses Marcum, hires CBIZ CPAs as auditor after Marcum acquisition

RCI HOSPITALITY HOLDINGS, INC.

Audit Committee dismissed Marcum LLP and engaged CBIZ CPAs P.C. effective Jan 22, 2025, following CBIZ's acquisition of Marcum's attest business.
Marcum's reports for fiscal years 2024 and 2023 contained no adverse opinion or qualification.
Company disclosed three material weaknesses: IT general controls, business combination accounting, and impairment assessments.
No disagreements with Marcum on accounting principles or audit scope during 2024, 2023, or interim period.
Marcum provided a letter dated Jan 24, 2025, agreeing with the statements in the filing.

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

RCI HOSPITALITY HOLDINGS, INC. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the dismissal of Marcum and the engagement of CBIZ CPAs P.C.

View on SEC.gov

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

RCI HOSPITALITY HOLDINGS, INC. dismissed Marcum LLP as its auditor.

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

Exact text from the filing

the Audit Committee of the Company’s Board of Directors approved the dismissal of Marcum and the engagement of CBIZ CPAs P.C.

View on SEC.gov

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RCI HOSPITALITY HOLDINGS, INC. filing history →

Source: SEC EDGAR

accession 0001628280-25-002556

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