secwatch.observer — SEC 8-K summary
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Issuer:     Trulieve Cannabis Corp. (TCNNF)
CIK:        0001754195
Form:       8-K
Filed at:   2024-03-29T23:59:59+00:00
Accession:  0001628280-24-013705
Event type: other_material
Sentiment:  negative
Materiality: 0.65
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Trulieve dismisses Marcum as auditor, appoints Withum; cites material weaknesses in internal controls
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- 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.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1754195/000162828024013705/0001628280-24-013705-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1754195/000162828024013705/tcnnf-20240325.htm
  HTML page:      https://secwatch.observer/filing/0001628280-24-013705

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