SPRUCE POWER HOLDING CORP (SPRU): auditor change — Spruce Power dismisses Marcum LLP, appoints Deloitte & Touche as auditor

SPRUCE POWER HOLDING CORP

Auditor change effective March 30, 2023; Audit Committee approved dismissal of Marcum and appointment of Deloitte.
No disagreements with Marcum on accounting principles or audit scope for fiscal years 2021 and 2022.
Marcum concurred with material weaknesses in internal control over financial reporting as of Dec 31, 2021 and 2022.
Marcum's reports for 2021 and 2022 were unqualified with no adverse opinion or disclaimer.
Amendment No. 1 filed to attach Marcum's letter and revise prior statements in original 8-K filing.

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 0.9

SPRUCE POWER HOLDING CORP dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: 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

View on SEC.gov

Auditor Changes SEC 8-K Item 4.01/4.02 confidence 0.9

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

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

appointed Deloitte & Touche LLP (“Deloitte”) as its new independent registered public accounting firm, subject to the completion of Deloitte’s customary client acceptance procedures

View on SEC.gov

Browse all auditor changes →

SPRUCE POWER HOLDING CORP filing history →

Source: SEC EDGAR

accession 0001213900-23-028137

view filing index on sec.gov

view primary document

Machine-readable: JSON · Markdown · Plain text

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.