SPRUCE POWER HOLDING CORP (SPRU): auditor change — Spruce Power dismisses Marcum, appoints Deloitte; cites material weaknesses in internal controls

SPRUCE POWER HOLDING CORP

Dismissed Marcum LLP and appointed Deloitte & Touche LLP as independent auditor, effective March 30, 2023, subject to client acceptance.
No disagreements with Marcum on accounting principles or audit scope during 2021-2022 and through March 30, 2023.
Marcum concurred with material weaknesses in internal control over financial reporting as of Dec 31, 2021 and 2022.
Company requested Marcum to provide a letter to SEC per Item 304(a)(3); letter not yet received as of filing.
No prior consultations with Deloitte regarding accounting matters.

item 4.01 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.98

SPRUCE POWER HOLDING CORP dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: Deloitte & Touche LLP

Exact text from the filing

orporation (the “Company”) dismissed Marcum LLP as its independent registered public accounting firm and appointed

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Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.95

SPRUCE POWER HOLDING CORP engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On March 30, 2023, Spruce Power Holding Corporation (the “Company”) dismissed Marcum LLP as its independent registered public accounting firm and appointed Deloitte & Touche LLP (“Deloitte”) as its new independent registered public accounting firm, subject to the completion of Deloitte’s customary client acceptance procedures.

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Source: SEC EDGAR

accession 0001213900-23-027332

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