Trulieve Cannabis Corp. (TCNNF): auditor change — Trulieve dismisses Marcum as auditor, appoints Withum; cites material weaknesses in internal controls

Trulieve Cannabis Corp.

Dismissed Marcum LLP effective March 25, 2024; engaged WithumSmith+Brown, PC as auditor for FY2024.
Marcum's audit reports on financial statements for 2023 and 2022 were unqualified, but internal control opinions were adverse.
Material weaknesses: ineffective ITGCs (user access, change management), inventory valuation controls, and variable interest entity controls.
Company continues remediation efforts for material weaknesses disclosed in the 2023 Form 10-K.
No accounting disagreements with Marcum; Marcum agreed with the disclosures in a letter attached as Exhibit 16.1.

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

Trulieve Cannabis Corp. engaged WithumSmith+Brown, PC as its auditor.

Action: engagement
Auditor: WithumSmith+Brown, PC

Exact text from the filing

On March 25, 2024, the Audit Committee of the Company approved the appointment of WithumSmith+Brown, PC (“Withum”) as the Company’s independent registered public accounting firm for the fiscal year ended December 31, 2024.

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

Trulieve Cannabis Corp. dismissed Marcum LLP as its auditor.

Action: dismissal
Auditor: Marcum LLP
Successor: WithumSmith+Brown, PC

Exact text from the filing

Effective March 25, 2024, the audit committee of the Board of Directors (the "Audit Committee") of Trulieve Cannabis Corp. (the "Company") approved the dismissal of Marcum LLP ("Marcum") as the Company’s independent registered public accounting firm and informed Marcum of such dismissal.

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Trulieve Cannabis Corp. filing history →

Source: SEC EDGAR

accession 0001628280-24-013705

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