Company: SSUP
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000950170-25-104988
Chunk: 5

Company: SUPERIOR INDUSTRIES INTERNATIONAL INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 4
Chunk 5
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Evaluation of Disclosure Controls and Procedures 

The Company’s management, with the participation of our Chief Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2025. Our disclosure controls and procedures are designed to ensure that information required to be disclosed in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Interim Chief Financial Officer, to allow timely decisions regarding required disclosures. 

Based on this evaluation, our Chief Executive Officer and Interim Chief Financial Officer concluded that, as of June 30, 2025, our disclosure controls and procedures were effective. 

Changes in Internal Control over Financial Reporting 

There has been no change in our internal control over financial reporting during the three months ended June 30, 2025 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.