Spruce Power dismisses Deloitte as auditor; material weaknesses disclosed in internal controls

SPRUCE POWER HOLDING CORP

Deloitte dismissed effective March 31, 2025, after completing FY2024 audit.
No disagreements on accounting principles or audit scope during fiscal years 2023-2024 and interim period.
Material weaknesses in internal control over financial reporting identified for FY2024 and FY2023.
Weaknesses include control environment, revenue recognition, and complex transaction accounting.
Deloitte's audit reports for 2024 and 2023 contained no adverse opinion or qualification.

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