Brief: American Software Says Audit Committee Concluded That Form 10-K For Year Ended April 30, Should No Longer Be Relied Upon

Logility Supply Chain Solutions

01/12/2023 23:02

Dec 1 (Reuters) - American Software Inc  AMSWA.O :
    * AMERICAN SOFTWARE INC SAYS ON NOV 29, CO'S AUDIT COMMITTEE
CONCLUDED THAT FORM 10-K FOR YEAR ENDED APRIL 30, SHOULD NO
LONGER BE RELIED UPON
    * AMERICAN SOFTWARE INC SAYS COMPANY IDENTIFIED AN ERROR
RESULTING
IN UNDERSTATEMENT OF EXPENSES FROM OPERATIONS AND LIABILITIES
    * AMERICAN SOFTWARE -INTENDS TO AMEND 2023 ANNUAL REPORT TO
REFLECT MANAGEMENT’S, KPMG’S REVISED ASSESSMENT OF INTERNAL
CONTROL OVER FINANCIAL REPORTING

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