Company: LRHC
Filing Date: 2025-04-15
Form Type: 10-K
Source: 0001213900-25-032211
Chunk: 1535

Company: La Rosa Holdings Corp.
Filing Date: 2025-04-15
Form: 10-K
Item: Item 4
Chunk 1535
---
 material weakness in internal controls. To the extent reasonably possible given our limited
resources, we intend to take measures to cure the aforementioned weaknesses, including, but not limited to, increasing the capacity of
our qualified financial personnel to ensure that accounting policies and procedures are consistent across the organization and that we
have adequate controls over our Exchange Act reporting disclosures.

As an emerging growth company, management’s
assessment of internal control over financial reporting was not subject to attestation by our independent registered public accounting
firm.

Changes in Internal Control over Financial
Reporting

There were no changes in our
internal control over financial reporting, as defined in Rules 13a-15(t) and 15d-15(f) under the Exchange Act, during the year ended December
31, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Item 9B. Other Information.

None.

Item 9C. Disclosure Regarding Foreign Jurisdictions
that Prevent Inspections.

Not applicable.

53

PART
III

Item 10. Directors, Executive Officers, and
Corporate Governance.

Directors and Executive Officers

The names, positions and ages
of our non-independent directors and executive officers as of April 15, 2025 are as follows:

    Name
     
    Age 
     
    Position
     
    Director Since
  
    Joseph La Rosa
     
    47
     
    President, Chief Executive Officer, and Chairman of the Board of Directors (Principal Executive Officer), Interim- Chief Financial Officer, (Principal Financial and Accounting Officer)
     
    2021
  
    Deana La Rosa
     
    54
     
    Chief Operating Officer
     
    —
  
    Alex Santos
     
    42
     
    Chief Technology Officer
     
    —
  
    Michael A. La Rosa
     
    43
     
    Director 
     
    2022
  
    Lourdes Felix*
     
    57
     
    Independent Director 
     
    2024
  
    Ned L. Siegel*
     
    73
     
    Independent Director 
     
    2022
  
    Siamack Alavi*
     
    61
     
    Independent Director 
     
    2024

*Member
of the Audit Committee, of the Compensation Committee and of the Nominating and Corporate Governance Committee.

Joseph La Rosa is