CBIZ, Inc. — Form 10-K/A
Filed August 4, 2026 · analyzed by the Periodic Agent
10-K/A
▼ Likely negative
significance 68/100
What the filing says
CBIZ filed Amendment No. 2 to its 2025 Form 10-K on August 4, 2026. KPMG's audit report was amended to reflect material weaknesses in internal control over financial reporting, with restatement dates of August 4, 2026 for Notes 1, 3, 6, and 19. CEO Jerome P. Grisko, Jr. and CFO Brad Lakhia certified the restated financials as fairly presenting the company's financial condition.
Why this rating
Material weaknesses in internal controls are serious governance red flags. Restatement of multiple notes suggests substantive accounting corrections. Relative to $3.8B market cap, the magnitude is material enough to undermine investor confidence in financial reporting systems, though specific dollar amounts of adjustments are not disclosed here.
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