secwatch.observer — SEC 8-K summary
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Issuer:     SPRUCE POWER HOLDING CORP (SPRU)
CIK:        0001772720
Form:       8-K/A
Filed at:   2023-04-07T23:59:59+00:00
Accession:  0001213900-23-028137
Event type: other_material
Sentiment:  neutral
Materiality: 0.55
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Spruce Power dismisses Marcum LLP, appoints Deloitte & Touche as auditor
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1772720/000121390023028137/0001213900-23-028137-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1772720/000121390023028137/ea176663-8ka_spruce.htm
  HTML page:      https://secwatch.observer/filing/0001213900-23-028137

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