DIAMONDHEAD CASINO CORP: auditor change — Diamondhead Casino auditor resigns; CBIZ CPAs appointed; internal control weaknesses disclosed

DIAMONDHEAD CASINO CORP

Marcum resigned as independent auditor on May 5, 2025; Board approved CBIZ CPAs P.C. as replacement same day.
No disagreements with Marcum on accounting or audit scope for fiscal years 2023 and 2024.
Material weaknesses in internal control: segregation of duties (single employee) and untimely financial reporting; remediation underway.
Marcum provided letter concurring with disclosures (Exhibit 16).

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 0.95

Marcum LLP resigned as auditor of DIAMONDHEAD CASINO CORP.

Action: resignation
Auditor: Marcum LLP

Exact text from the filing

On May 5, 2025, Marcum informed Diamondhead Casino Corporation (the "Company") that Marcum resigned as the Company's independent registered public accounting firm.

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

DIAMONDHEAD CASINO CORP engaged CBIZ CPAs P.C. as its auditor.

Action: engagement
Auditor: CBIZ CPAs P.C.

Exact text from the filing

On May 5, 2025, the Company, with the approval of the Board of Directors, engaged CBIZ CPAs P.C. as the Company's independent registered public accounting firm.

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Source: SEC EDGAR

accession 0001641172-25-009299

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