CareCloud (NASDAQ: CCLDP) switches auditors as RRBB steps down
Rhea-AI Filing Summary
CareCloud, Inc. reported a change in its independent auditor. On August 14, 2025, Rosenberg Rich Baker Berman, P.A. (“RRBB”) resigned as CareCloud’s independent registered public accounting firm because it lacked the staffing capacity to perform the internal control attestation required by SOX Section 404(b) after CareCloud’s public float exceeded $75 million as of June 30, 2025.
The company states there were no disagreements with RRBB on accounting principles, financial statement disclosure, or auditing scope or procedures during the year ended December 31, 2024 and through August 14, 2025, and no reportable events under Regulation S‑K. RRBB’s reports for the year ended December 31, 2024 contained no adverse opinion or disclaimer. On August 14, 2025, CareCloud’s Audit Committee approved the appointment of Tanner LLC as the new independent registered public accounting firm for the quarter ending September 30, 2025 and the year ending December 31, 2025.
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FAQ
Why did CareCloud (CCLDP) change its independent auditor?
On August 14, 2025, Rosenberg Rich Baker Berman, P.A. resigned as CareCloud’s independent registered public accounting firm because it lacked the staffing capacity to perform the internal control attestation required by SOX Section 404(b) after CareCloud’s public float exceeded $75 million as of June 30, 2025.
Did CareCloud (CCLDP) report any disagreements with the former auditor RRBB?
CareCloud states that during its most recent fiscal year ended December 31, 2024 and through August 14, 2025, it had no disagreements with RRBB on accounting principles or practices, financial statement disclosure, or auditing scope or procedures that would have required reference in RRBB’s reports.
Were there any reportable events related to CareCloud’s auditor change?
The company reports that during the fiscal year ended December 31, 2024 and through August 14, 2025, there were no “reportable events” as defined in Item 304(a)(1)(v) of Regulation S‑K.
What opinions did RRBB issue on CareCloud’s recent financial statements?
RRBB’s reports on CareCloud’s consolidated financial statements as of and for the fiscal year ended December 31, 2024 did not contain any adverse opinion or disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope, or accounting principles.
Who is CareCloud’s new independent registered public accounting firm?
On August 14, 2025, CareCloud’s Audit Committee approved the appointment of Tanner LLC as the new independent registered public accounting firm, commencing with the quarter ending September 30, 2025 and the fiscal year ending December 31, 2025.
Did CareCloud consult Tanner LLC before appointing it as auditor?
CareCloud states that during the fiscal years ended December 31, 2024 and 2023 and through August 14, 2025, neither the company nor anyone acting on its behalf consulted Tanner LLC on the application of accounting principles to specific transactions, the type of audit opinion that might be rendered, or any matter involving disagreements or reportable events.