secwatch.observer — SEC 8-K summary ====================================== Issuer: SPRUCE POWER HOLDING CORP (SPRU) CIK: 0001772720 Form: 8-K Filed at: 2023-04-05T23:59:59+00:00 Accession: 0001213900-23-027332 Event type: regulatory Sentiment: negative Materiality: 0.75 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Spruce Power dismisses Marcum, appoints Deloitte; cites material weaknesses in internal controls -------------------------------------------------------------------------------- - 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. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1772720/000121390023027332/0001213900-23-027332-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1772720/000121390023027332/ea176478-8k_sprucepower.htm HTML page: https://secwatch.observer/filing/0001213900-23-027332 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer