Brief: Digital Turbine Inc Files For Non Timely 10-K With U.S. SEC

Digital Turbine

31/05/2022 21:59

May 31 (Reuters) - Digital Turbine Inc  APPS.O :
    * DIGITAL TURBINE INC FILES FOR NON TIMELY 10-K WITH U.S.
SEC
    * DIGITAL TURBINE INC - CO’S MANAGEMENT IS STILL IN PROCESS
OF
ASSESSING EFFECTIVENESS OF INTERNAL CONTROL OVER FINANCIAL
REPORTING AS OF MARCH 31, 2022
    * DIGITAL TURBINE INC - EXPECTS TO REPORT THE MATERIAL
WEAKNESS IN
CO’S INTERNAL CONTROL OVER FINANCIAL REPORTING IN THE FORM 10-K
    * DIGITAL TURBINE - CONCLUDE CO DID NOT MAINTAIN EFFECTIVE
INTERNAL CONTROL OVER FINANCIAL REPORTING,DISCLOSURE
CONTROLS,PROCEDURES AS OF MARCH 31, 2022

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