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.
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