Brag House Holdings Inc. Announces Change in Certifying Accountant Amid Internal Control Weaknesses

Reuters
06-16
<a href="https://laohu8.com/S/TBH">Brag House Holdings Inc.</a> Announces Change in Certifying Accountant Amid Internal Control Weaknesses

Brag House Holdings Inc. recently announced a change in its certifying accountant. On June 10, 2025, Marcum LLP resigned as the company's independent registered public accounting firm following its business combination with CBIZ CPAs P.C. Subsequently, CBIZ was engaged as the new independent auditor with the approval of the company's Audit Committee. During the transition, the company reported no disagreements or reportable events with Marcum, except for a material weakness in internal control over financial reporting. This weakness included issues related to the review and approval of cash disbursements, lack of controls over income tax accounts, absence of cybersecurity policies, and challenges in recording complex financial transactions. Despite these issues, Marcum's reports for the fiscal years 2024 and 2023 did not contain any adverse opinions, though there was an explanatory note in 2024 concerning doubts about the company's ability to continue as a going concern.

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. Brag House Holdings 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: 0001213900-25-054411), on June 16, 2025, and is solely responsible for the information contained therein.

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