SRx Health Solutions, Inc. (SRXH): auditor change — SRx Health Solutions replaces auditor Marcum with CBIZ CPAs; ongoing material weaknesses

SRx Health Solutions, Inc.

Marcum LLP resigned as auditor April 23, 2025; CBIZ CPAs engaged immediately for FY 2025.
CBIZ CPAs acquired Marcum's attest business effective Nov 1, 2024; audit team unchanged.
Prior Marcum audit reports included going-concern explanatory paragraph for FY 2024.
Unremediated material weaknesses in IT general controls and revenue recognition persist.
No disagreements or reportable events between Company and Marcum during the period.

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

SRx Health Solutions, Inc. engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On April 23, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.

View on SEC.gov

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

Marcum LLP resigned as auditor of SRx Health Solutions, Inc..

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

Exact text from the filing

On April 23, 2025, Marcum resigned as the Company’s independent registered public accounting firm, and CBIZ CPAs was engaged to serve as the independent registered public accounting firm of the Company for the year ending December 31, 2025, effective immediately.

View on SEC.gov

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

SRx Health Solutions, Inc. filing history →

Source: SEC EDGAR

accession 0001641172-25-006709

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