Watch for the next 10-Q filing to see if RRBB identifies additional material weaknesses or if the going-concern qualification is reiterated. The rapid auditor churn and control deficiencies increase the likelihood of a Nasdaq listing qualification issue or further restatements.
Price Chart
Executive Summary
La Rosa Holdings Corp. dismissed its auditor CBIZ CPAs P.C. and appointed Rosenberg Rich Baker Berman, P.A. as its new independent registered public accounting firm, effective September 16, 2026. The change follows a prior auditor switch from Marcum LLP in April 2025 and occurs while the company has multiple material weaknesses in internal controls and a going-concern qualification in its latest audit report. The rapid auditor turnover and persistent control deficiencies are significant red flags for financial reporting reliability.
Key Facts
- CBIZ CPAs was dismissed as auditor on September 16, 2026, after serving only ~17 months since appointment in April 2025
- Rosenberg Rich Baker Berman, P.A. (RRBB) was appointed as the new independent registered public accounting firm effective the same date
- CBIZ CPAs' audit report for FY2025 contained an explanatory paragraph regarding substantial doubt about the company's ability to continue as a going concern
- No disagreements with CBIZ CPAs on accounting principles or audit scope were reported
- Multiple material weaknesses in internal control over financial reporting were disclosed, including lack of segregation of duties, inadequate accounting resources, deficiencies in goodwill impairment assessment and tax provision, errors in revenue recognition under ASC 606 leading to a restatement, and weaknesses in cybersecurity risk management controls
- This is the second auditor change in ~17 months — Marcum LLP resigned effective April 29, 2025, and was replaced by CBIZ CPAs
Financial Impact
No specific dollar amounts disclosed; the filing is a change in auditor with no financial data. The going-concern qualification and material weaknesses suggest elevated risk of future impairments or restatements.
Risk Factors
- Persistent material weaknesses in internal controls increase risk of financial restatements or SEC enforcement
- Going-concern qualification from prior auditor signals potential liquidity or solvency issues
- Second auditor change in under 18 months may raise concerns with Nasdaq about compliance with listing standards
Investment Themes
Documents Analyzed
This report is based on 5 SEC documents filed with EDGAR.
| Document | Accession Number |
|---|---|
| 8-K Filing (Primary) | 0001213900-26-101435 |
| Document: ea030568401ex16-1.htm | 0001213900-26-101435 |
| Document: 0001213900-26-101435-index-headers.html | 0001213900-26-101435 |
| Document: 0001213900-26-101435-index.html | 0001213900-26-101435 |
| Document: 0001213900-26-101435.txt | 0001213900-26-101435 |
Filters
| Type | Now | ||||
|---|---|---|---|---|---|
Oct 7, 2026 19d ago | SC 13G/A | $1.27 | awaiting T+60 | — | $0.4260 (−66.46%) |
Oct 1, 2026 26d ago | 8-K | $1.84 | awaiting T+60 | — | $0.4260 (+76.85%) |
Sep 18, 2026 5w ago | 8-K | $2.43 | awaiting T+60 | — | $0.4260 (+82.47%) |
Sep 16, 2026 5w ago | 8-K | $2.45 | awaiting T+60 | — | $0.4260 (+82.61%) |
Aug 24, 2026 9w ago | Press Release | $0.4970 | awaiting T+60 | — | $0.4260 (−14.29%) |
Aug 18, 2026 10w ago | 8-K | $0.5790 | awaiting T+60 | — | $0.4260 (+26.42%) |
Aug 3, 2026 12w ago | 8-K | $0.8200 | awaiting T+60 | — | $0.4260 (+48.05%) |
Jul 10, 2026 15w ago | 8-K | $1.07 $0.2633 | ▲ +75.39% | ▲ +78.02% | $0.4260 (+60.19%) |
Jun 10, 2026 19w ago | 8-K | $1.08 | awaiting T+60 | — | $0.4260 (+60.56%) |
Jun 5, 2026 20w ago | 8-K | $1.02 | awaiting T+60 | — | $0.4260 (+58.24%) |
US Market Status
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