Flanigan's Enterprises Inc. Announces Change in Certifying Accountants Amid Internal Control Weaknesses

Reuters

05-14

Flanigan's Enterprises Inc. Announces Change in Certifying Accountants Amid Internal Control Weaknesses

Flanigan's Enterprises Inc. announced a change in their certifying accountants following the resignation of Marcum LLP on May 9, 2025. This change comes after CBIZ CPAs P.C. acquired Marcum's attest business on November 1, 2024. Consequently, CBIZ CPAs has been engaged as the new independent registered public accounting firm for the fiscal year ended September 27, 2025, following the approval by the company's audit committee. The financial reports for the fiscal years ended September 28, 2024, and September 30, 2023, issued by Marcum did not contain any adverse opinions or modifications. However, Flanigan's previously reported material weaknesses in internal controls over financial reporting, including personnel issues and ineffective controls related to information technology and deferred revenue recognition. The company did not consult CBIZ CPAs regarding these issues prior to Marcum's resignation.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Flanigan's Enterprises Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001174947-25-000763), on May 13, 2025, and is solely responsible for the information contained therein.

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Announces Change in Certifying Accountants Amid Internal Control Weaknesses","media":"Reuters","content":"<html xmlns=\"http://www.w3.org/1999/xhtml\" xmlns:newsg2=\"http://iptc.org/std/nar/2006-10-01/\" xmlns:xhtml=\"http://www.w3.org/1999/xhtml\"><head><title>\n      Flanigan's Enterprises Inc. Announces Change in Certifying Accountants Amid Internal Control Weaknesses\n    </title></head><body><div xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n<p>\n        Flanigan's Enterprises Inc. announced a change in their certifying accountants following the resignation of Marcum LLP on May 9, 2025. This change comes after CBIZ CPAs P.C. acquired Marcum's attest business on November 1, 2024. Consequently, CBIZ CPAs has been engaged as the new independent registered public accounting firm for the fiscal year ended September 27, 2025, following the approval by the company's audit committee. The financial reports for the fiscal years ended September 28, 2024, and September 30, 2023, issued by Marcum did not contain any adverse opinions or modifications. However, Flanigan's previously reported material weaknesses in internal controls over financial reporting, including personnel issues and ineffective controls related to information technology and deferred revenue recognition. The company did not consult CBIZ CPAs regarding these issues prior to Marcum's resignation.\n      </p>\n</div><div xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n<em>Disclaimer: <span>This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. 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Announces Change in Certifying Accountants Amid Internal Control Weaknesses\n</h2>\n\n<h4 class=\"meta\">\n\n\n<a class=\"head\" href=\"https://laohu8.com/wemedia/1032215980\">\n\n\n<div class=\"h-thumb\" style=\"background-image:url(https://community-static.tradeup.com/news/4567337cbdf294b657b1fa87c5488b48);background-size:cover;\"></div>\n\n<div class=\"h-content\">\n<p class=\"h-name\">Reuters </p>\n<p class=\"h-time\">2025-05-14 04:33</p>\n</div>\n\n</a>\n\n\n</h4>\n\n</header>\n<article>\n<html xmlns=\"http://www.w3.org/1999/xhtml\" xmlns:newsg2=\"http://iptc.org/std/nar/2006-10-01/\" xmlns:xhtml=\"http://www.w3.org/1999/xhtml\"><head><title>\n      Flanigan's Enterprises Inc. Announces Change in Certifying Accountants Amid Internal Control Weaknesses\n    </title></head><body><div xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n<p>\n        Flanigan's Enterprises Inc. announced a change in their certifying accountants following the resignation of Marcum LLP on May 9, 2025. This change comes after CBIZ CPAs P.C. acquired Marcum's attest business on November 1, 2024. Consequently, CBIZ CPAs has been engaged as the new independent registered public accounting firm for the fiscal year ended September 27, 2025, following the approval by the company's audit committee. The financial reports for the fiscal years ended September 28, 2024, and September 30, 2023, issued by Marcum did not contain any adverse opinions or modifications. However, Flanigan's previously reported material weaknesses in internal controls over financial reporting, including personnel issues and ineffective controls related to information technology and deferred revenue recognition. The company did not consult CBIZ CPAs regarding these issues prior to Marcum's resignation.\n      </p>\n</div><div xmlns:xsd=\"http://www.w3.org/2001/XMLSchema\" xmlns:xsi=\"http://www.w3.org/2001/XMLSchema-instance\">\n<em>Disclaimer: <span>This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Flanigan's Enterprises Inc. published the original content used to generate this news brief via EDGAR, the Electronic Data Gathering, Analysis, and Retrieval system operated by the U.S. Securities and Exchange Commission (Ref. ID: 0001174947-25-000763), on May 13, 2025, and is solely responsible for the information contained therein.</span></em>\n</div></body></html>\n\n</article>\n</div>\n</body>\n</html>\n","isBrief":false,"type":0,"news_type":1,"symbol":"CBZ","symbol_name":"CBIZ Inc","start_time":0,"source_url":"https://api.refinitiv.com/data/news/v1/stories/urn:newsml:reuters.com:20250513:nNDL2KbqdK:1","article_id":"2535408277","we_media_id":"1032215980","thumbnails":[],"rights":null,"url":"https://stock-news.laohu8.com/highlight/detail?id=2535408277","pubTimestamp":1747168414,"columns":[],"sourceInfo":null,"weMediaInfo":{"media_name":"Reuters","introduction":"Reuters.com brings you the latest news from around the world, covering breaking news in markets, business, politics, entertainment and technology","home_visible":1,"id":"1032215980","head_image":"https://community-static.tradeup.com/news/4567337cbdf294b657b1fa87c5488b48"},"summary":"Flanigan's Enterprises Inc. announced a change in their certifying accountants following the resignation of Marcum LLP on May 9, 2025. 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