Brief: Escalade Inc - Audit Committee Of Board Has Identified Material Weaknesses In Company's Internal Controls Over Financial Reporting

Escalade

08/03/2024 21:33

March 8 (Reuters) - Escalade Inc  ESCA.O :
    * ESCALADE INC -  AUDIT COMMITTEE OF BOARD HAS IDENTIFIED
MATERIAL
WEAKNESSES IN COMPANY'S INTERNAL CONTROLS OVER FINANCIAL
REPORTING
    * ESCALADE INC - EXPECTS TO REPORT ON THESE MATERIAL
WEAKNESSES IN
GREATER DETAIL IN ANNUAL REPORT ON FORM 10-K FOR YEAR ENDED
DECEMBER 31, 2023
    * ESCALADE-INTENDS TO FILE AMENDED ANNUAL REPORT ON FORM
10-K/A
FOR YEAR ENDED DEC 31, 2022 TO STATE INTERNAL CONTROLS OVER
FINANCIAL REPORTING WERE NOT EFFECTIVE AS OF DEC 31, 2022
    * ESCALADE INC - ALSO PLANS TO FILE AMENDED QUARTERLY
REPORTS ON
FORM 10-Q/A FOR PERIODS ENDED MARCH 31, 2023, JUNE 30, 2023, AND
SEPTEMBER 30, 2023

Source text for Eikon:  ID:n0001437749-24-007164 
Further company coverage:  ESCA.O