La Rosa Holdings Corp.
For the period ended Dec 31, 2025. Filed Jun 4, 2026.
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FY2025 · Filed Jun 4, 2026
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Item 14. Principal Accountant Fees and Services
During the years ended December 31, 2025 and 2024, we engaged Marcum LLP (“Marcum”) and CBIZ CPAs P.C. (“CBIZ”) as our independent registered accounting firm. On November 1, 2024, CBIZ acquired the attest business of Marcum. On April 29, 2025, with the approval of the Audit Committee of the Board of Directors, Marcum resigned as auditors of the Company and CBIZ was engaged as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2025.
The following is a summary of the fees billed to us by CBIZ and Marcum for professional services rendered to the Company in the years ended December 31, 2025 and 2024:
| Fiscal Year Ended | ||
|---|---|---|
| December 31, | ||
| 2025 | 2024 | |
| Audit Fees | $776,139 | $469,456 |
| Audit-Related Fees | $— | $— |
| Tax Fees | $— | $— |
| All Other Fees | $— | $— |
| Total | $776,139 | $469,456 |
In the above table “Audit Fees” relate to professional services rendered in connection with the audit of the Company’s annual financial statements, quarterly reviews of financial statements and audit services provided in connection with other statutory and regulatory filings.
Audit Committee Pre-Approval Policies
The charter of our Audit Committee provides that the duties and responsibilities of our Audit Committee include the pre-approval of all audit and non-audit services permitted by law or applicable SEC regulations (including fee and terms of engagement) to be performed by our external auditor.
All of the services provided above under the caption “Audit-Related Fees” were approved by our Board of Directors or by our Audit Committee pursuant to our Audit Committee’s pre-approval policies.
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