Company: CODI-PB
Filing Date: 2025-06-25
Form Type: 8-K
Source: 0001345126-25-000038
Chunk: 1

Company: Compass Diversified Holdings
Filing Date: 2025-06-25
Form: 8-K
Item: Item 4.02
Chunk 1
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 covering the fiscal years ended December 31, 2022 and December 31, 2023 should also no longer be relied upon. The Company is continuing to evaluate the impact of these matters on internal control over financial reporting for the fiscal years ending December 31, 2022, 2023, and 2024, and expects to report one or more material weaknesses in internal control over financial reporting.

The Audit Committee presently has no reason to believe the Investigation affects or will involve any of the Company’s other operating segments.

The Audit Committee is continuing to work diligently with the Advisors to complete, as soon as possible, the Investigation and the calculation of the impact of the Lugano irregularities on sales, expenses, accounts receivable, inventory, and liabilities on the Company’s previously issued financial statements for the fiscal years ended December 31, 2022, 2023, and 2024. At this time, the Company cannot estimate the ultimate financial impact that may result from the Audit Committee’s findings on the Company’s previously issued financial statements or results of operations, or the timing for completion of the Investigation or the filing of any restatements of financial statements for the fiscal years ended December 31, 2022, 2023, or 2024.

Section 7 Regulation FD

Item 7.01 Regulation FD Disclosure