secwatch.observer — SEC 8-K summary ====================================== Issuer: Lightning eMotors, Inc. (—) CIK: 0001802749 Form: 8-K Filed at: 2024-01-10T23:59:59+00:00 Accession: 0001802749-24-000004 Event type: other Sentiment: negative Materiality: 0.80 Item codes: 4.01, 9.01 LLM model: deepseek-v4-flash:cloud@v2 Lightning eMotors auditor Grant Thornton resigns after receivership and board resignation -------------------------------------------------------------------------------- - Grant Thornton LLP resigned as independent auditor on Jan 5, 2024, after Lightning eMotors was placed under receivership and its board resigned on Dec 15, 2023. - Resignation was not due to any disagreements on accounting principles, financial statement disclosure, or audit scope. - Prior audit reports for FY2022 included an explanatory paragraph emphasizing substantial doubt about going concern due to accumulated deficit and cash used in operations. - Company provided a copy of disclosures to Grant Thornton; a letter from the firm (Exhibit 16.1) is filed with the SEC. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1802749/000180274924000004/0001802749-24-000004-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1802749/000180274924000004/zev-20240105.htm HTML page: https://secwatch.observer/filing/0001802749-24-000004 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer