Company: LEGT
Filing Date: 2025-02-19
Form Type: 10-K
Source: 0001829126-25-001098
Chunk: 374

Company: Legato Merger Corp. III
Filing Date: 2025-02-19
Form: 10-K
Item: Item 2
Chunk 374
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 Since the formation of our audit committee, and on a going-forward basis, the audit committee has and will pre-approve all auditing services and permitted non-audit services to be performed for us by our auditors, including the fees and terms thereof (subject to the de minimis exceptions for non-audit services described in the Exchange Act which are approved by the audit committee prior to the completion of the audit).

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PART IV

ITEM 15. EXHIBITS, FINANCIAL STATEMENTS, AND SCHEDULES

    (a)
    The following documents are filed as part of this report: 

    (1)
    Financial Statements: 

    (2)
    Financial Statement Schedules: 

None.

    (b)
    The following Exhibits are filed as part of this report: 

    Exhibit No.
     
    Description 
  
    3.1
     
    Amended and Restated Memorandum and Articles of Association.* 

    4.1
     
    Specimen Unit Certificate.** 

    4.2
     
    Specimen Ordinary Share Certificate.** 

    4.3
     
    Specimen Warrant Certificate.** 

    4.4
     
    Warrant Agreement between Equiniti Trust Company and the Registrant.* 

    4.5
     
    Description of the Registrant’s Securities.*** 

    10.1
     
    Letter Agreement from each of the Registrant’s initial shareholders, officers and directors.** 

    10.2
     
    Investment Management Trust Agreement between Equiniti Trust Company and the Registrant.* 

    10.3
     
    Registration Rights Agreement.* 

    10.4
     
    Form of Subscription agreement for private units by initial stockholders.** 

    10.5
     
    Form of Subscription agreement for private units by the underwriters.** 

    10.6
     
    Form of Indemnification Agreement.* 

    10.7
     
    Administrative Services Agreement.* 

    10.8
     
    Promissory Note.** 

    14
     
    Code of Ethics.** 

    19.1 
     
    Insider Trading Policy***

57

    31.1
     
    Certification of Principal Executive Officer Pursuant to Securities Exchange Act Rules 13a-14(a) and 15(d)-14(a),