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Get filing alertsRed Flags Detected
- Going Concern (new) — The prior auditor's report on FY2025 financials included a going-concern explanatory paragraph, signaling substantial doubt about the company's ability to continue operating.
- Material Weakness (new) — Additional material weaknesses were disclosed in the FY2025 annual report, including limited accounting resources and inadequate segregation of duties.
- Restatement (new) — The company disclosed that control deficiencies led to errors in previously issued financial statements and a restatement of consolidated financials.
- Goodwill Impairment (new) — The company disclosed ineffective controls over significant accounting estimates, including the goodwill impairment assessment.
La Rosa Holdings dismisses CBIZ CPAs, appoints RRBB as auditor amid going-concern and material weakness disclosures
Filed September 18, 2026 · Period ending September 16, 2026 · ~1 min read
Key Changes
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high
Audit Committee dismissed CBIZ CPAs and appointed RRBB as independent auditor, effective September 16, 2026.
Item 4.01 verify on EDGAR → -
high
Prior auditor's FY2025 report included a going-concern explanatory paragraph, signaling substantial doubt about the company's ability to continue.
Item 4.01 verify on EDGAR → -
high
Company notes it has identified material weaknesses in internal controls in the past and may do so again, including lack of segregation of duties, limited accounting resources, and absence of formalized policies.
Item 4.01 verify on EDGAR → -
high
Control deficiencies led to errors in previously issued financial statements and a restatement of consolidated financials.
Item 4.01 verify on EDGAR → -
medium
Previous auditor Marcum LLP resigned in April 2025, and CBIZ CPAs was appointed at that time.
Item 4.01 verify on EDGAR →
Summary
La Rosa Holdings Corp. dismissed CBIZ CPAs as its independent auditor and appointed RRBB, effective September 16, 2026.
The change comes amid serious financial reporting concerns: the prior auditor's FY2025 report included a going-concern explanatory paragraph, and the company has disclosed multiple material weaknesses in internal controls, including lack of segregation of duties, limited accounting resources, and absence of formalized policies.
These deficiencies led to errors in previously issued financial statements and a restatement of consolidated financials. For retail investors, the auditor change and the underlying issues are significant red flags. The going-concern note raises substantial doubt about the company's ability to continue operating, and the material weaknesses indicate that financial reporting may not be reliable. The restatement further undermines confidence in past financial statements. Investors should closely monitor whether the new auditor, RRBB, identifies additional issues and whether the company can remediate its internal control weaknesses and address its going-concern status.
Section-by-Section Diff
Event · Item 4.01 — Changes in Registrant's Certifying Accountant
La Rosa Holdings dismissed CBIZ CPAs and appointed RRBB as auditor, disclosing material weaknesses and a going-concern note.
Added in current filing · verify on EDGAR →
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.
The company dismissed CBIZ CPAs and appointed RRBB as its new independent auditor, effective September 16, 2026. This is a change in certifying accountant that must be disclosed under SEC rules.
Added in current filing · verify on EDGAR →
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.
The company disclosed that control deficiencies led to errors in previously issued financial statements and a restatement of consolidated financials. The deficiencies also affected goodwill impairment assessment, income tax provision, revenue recognition under ASC 606, and cybersecurity risk management.
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Figures/quotes linked to EDGAR · Narrative written by AI · Sep 18, 2026 · How we verify