Company: MTZ
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000015615-25-000021
Chunk: 667

Company: MASTEC INC
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1
Chunk 667
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, 2024 and less than 1% of the Company’s revenue for the year then ended.

Management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our internal control over financial reporting as of the end of the period covered by this report.  In making this assessment, management used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO criteria”) in “Internal Control-Integrated Framework” (2013).  Based on this assessment, management has concluded that our internal control over financial reporting was effective as of December 31, 2024.

PricewaterhouseCoopers LLP, an independent registered public accounting firm, has audited our internal control over financial reporting as of December 31, 2024 and has expressed an unqualified opinion thereon, as stated in their report that is included in Item 8.

Changes in Internal Control Over Financial Reporting.  There have been no changes in the Company’s internal control over financial reporting during the fourth quarter ended December 31, 2024 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

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ITEM  9B.    OTHER INFORMATION 

During the three month period ended December 31, 2024, except as provided below, no director or officer (as defined in Rule 16a-1(f) of the Exchange Act) adopted, modified or terminated a contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or a “non-Rule 10b5-1 trading arrangement,” as defined in Item 408(c) of Regulation S-K:

NameTitleType of PlanActionDate of ActionDuration of PlanAggregate Number of Securities Covered Under the PlanC. Robert CampbellDirectorRule 10b5-1Terminated11/26/2024(1)(1)

(1)On November 26, 2024, C. Robert Campbell, a member of our Board, terminated a Rule 10b5-1 plan, which was previously adopted on September 30, 2024.  The terminated trading plan provided for the potential sale of up to 15,000 shares of our common stock, and was scheduled to be effective from December 29, 2024 until September 30, 2026.

ITEM  9C.    DISCLOSURE REGARDING