Brief: Lee Enterprises Board Concludes Co's Internal Control Over Financial Reporting Not Effective For Fiscal Year Ended Sept 2022
06/02/2023 22:46
Feb 6 (Reuters) - Lee Enterprises Inc LEE.O :
* BOARD CONCLUDED CO'S INTERNAL CONTROL OVER FINANCIAL
REPORTING
NOT EFFECTIVE FOR FISCAL YEAR ENDED SEPT 2022
* INTERNAL CONTROL OVER FINANCIAL REPORTING NOT EFFECTIVE
DUE TO
MATERIAL WEAKNESSES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
* EXPECTS NO CHANGES TO REPORTED OPERATING RESULTS FOR
FISCAL YEAR
ENDED SEPT 25, 2022
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