La Rosa replaces auditor CBIZ CPAs with Rosenberg Rich Baker Berman, effective Sept. 16, 2026
La Rosa Holdings Corp. dismissed CBIZ CPAs P.C. as its independent registered public accounting firm and appointed Rosenberg Rich Baker Berman, P.A., both effective September 16, 2026. CBIZ's audit report on fiscal 2025 financial statements included a going concern explanatory paragraph, and the filing discloses multiple material weaknesses in internal control, including errors that led to a restatement of previously issued financial statements.
Key points
- Audit Committee dismissed CBIZ CPAs and appointed Rosenberg Rich Baker Berman, P.A., effective September 16, 2026.
- CBIZ's report on the fiscal year ended December 31, 2025 had no adverse opinion or disclaimer, but included a going concern explanatory paragraph.
- Material weaknesses include controls over gross versus net presentation under ASC 606, which resulted in errors and a restatement of previously issued financial statements.
- CBIZ's letter to the SEC, dated September 18, 2026, is filed as Exhibit 16.1.
The filing
Written by AI on Nov 9, 2026, 11:44 AM ET, from this filing only. Written later: this filing was briefed after the fact, when past filings were added to the site, so the brief may be read with hindsight; the filing itself is the record of what was known on September 18, 2026.
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