La Rosa Holdings Corp.

09/18/2026 | Press release | Distributed by Public on 09/18/2026 14:27

Change in Certifying Accountants (Form 8-K)

Item 4.01. Changes in Registrant's Certifying Accountant.

On September 16, 2026, the Audit Committee (the "Committee") of the Board of Directors of La Rosa Holdings Corp., a Nevada corporation (the "Company"), dismissed CBIZ CPAs P.C. ("CBIZ CPAs") as its independent registered public accounting firm and appointed Rosenberg Rich Baker Berman, P.A. ("RRBB") as the Company's independent registered public accounting firm, in each case effective as of September 16, 2026.

As previously disclosed in a Current Report on Form 8-K filed on April 30, 2025, Marcum LLP resigned, and CBIZ CPAs was appointed as the Company's independent registered public accounting firm, in each case effective as of April 29, 2025.

CBIZ CPAs' audit report on the Company's consolidated financial statements as of and for the fiscal year ended December 31, 2025 did not contain an adverse opinion or a disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope or accounting principles, except for an explanatory paragraph in such report regarding substantial doubt about the Company's ability to continue as a going concern.

From April 29, 2025 through the date of CBIZ CPAs' dismissal, there were (i) no "disagreements" (within the meaning of Item 304(a)(1)(iv) of Regulation S-K) with CBIZ CPAs on any matters of accounting principles or practices, financial statement disclosure or auditing scope or procedure, which disagreements, if not resolved to the satisfaction of CBIZ CPAs, would have caused it to make reference to the subject matter of the disagreements in its report on the consolidated financial statements of the Company, and (ii) no "reportable events" (as such term is defined in Item 304(a)(1)(v) of Regulation S-K), except for the following material weaknesses in the Company's internal control over financial reporting:

1. the material weaknesses in the Company's internal control over financial reporting as reported in Part I, Item 4 of the Company's Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025, as filed with the SEC on May 28, 2025, related to lack of segregation of duties, control environment and size and nature of cybersecurity staffing; and
2 the material weaknesses in the Company's internal control over financial reporting as initially reported in Part II, Item 9A of the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2025, as filed with the SEC on June 4, 2026, related to deficiencies in its overall control environment, including limited accounting resources, inadequate segregation of duties, and the absence of formalized policies and procedures. In addition, the Company did not maintain effective controls over (i) significant accounting estimates and judgments, including the goodwill impairment assessment and the income tax provision prepared by external consultants, (ii) recognition, including the determination of gross versus net presentation under ASC 606, which resulted in errors in previously issued financial statements and the restatement of the Company's consolidated financial statements, (iii) the preparation, review, and approval of its periodic SEC filings to ensure the completeness, accuracy, and consistency of financial disclosures, and (iv) controls and processes related to cybersecurity risk management.
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