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

Reuters
16 Jun
<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.

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