TIGO ENERGY, INC. (TYGO): auditor change — Tigo Energy dismisses auditor Marcum, engages Deloitte & Touche effective June 28, 2023

TIGO ENERGY, INC.

Audit committee dismissed Marcum LLP as independent auditor effective June 28, 2023.
Engaged Deloitte & Touche LLP as new auditor for fiscal year ending December 31, 2023.
Marcum's report on ROCG (legal predecessor) included a going concern qualification.
Material weaknesses in internal control over financial reporting were previously disclosed.
No disagreements on accounting principles or audit scope occurred during fiscal 2021–2022.

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

TIGO ENERGY, INC. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP

Exact text from the filing

On June 28, 2023, the audit committee of the Board of Directors of the Company (the “Audit Committee”) dismissed Marcum LLP (“Marcum”), ROCG’s independent registered public accounting firm, effective immediately.

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

TIGO ENERGY, INC. engaged Deloitte & Touche LLP as its auditor.

Action: engagement
Auditor: Deloitte & Touche LLP

Exact text from the filing

On June 28, 2023, the Audit Committee approved the engagement of Deloitte & Touche LLP (“Deloitte”), effective immediately, as the Company’s independent registered public accounting firm to audit the Company’s consolidated financial statements for the fiscal year ending December 31, 2023.

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Source: SEC EDGAR

accession 0001213900-23-053164

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