Company: HCKT
Filing Date: 2025-02-28
Form Type: 10-K
Source: 0000950170-25-030037
Chunk: 77

Company: HACKETT GROUP, INC.
Filing Date: 2025-02-28
Form: 10-K
Item: Item 1B
Chunk 77
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T GROUP, INC.SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS AND RESERVESYEARS ENDED December 27, 2024, December 29, 2023, and December 30, 2022(in thousands) 

      Balance at

      Charge to

      Beginning

      Revenue/

      Write-offs/

      Balance at

      Allowance for Doubtful Accounts
       
      of Year

      Expense

      (Reversals)

      End of Year

      Year Ended December 27, 2024
       
      $
       
      1,072

      1,677

      (372
      )
       
      $
       
      2,377

      Year Ended December 29, 2023
       
      $
       
      856

      258

      (42
      )
       
      $
       
      1,072

      Year Ended December 30, 2022
       
      $
       
      2,702

      965

      (2,811
      )
       
      $
       
      856

60

ITEM  9.  CHANGES IN AND DISAGREMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE.

None.

ITEM  9A. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

The Company maintains disclosure controls and procedures that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Securities Exchange Act of 1934, as amended (“the Exchange Act”), is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer), as appropriate, to allow for timely decisions regarding required disclosure.

The Company, under the supervision and with the participation of the Company’s management, including the Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures as of the end of the period covered by this report. Based on this evaluation, the Chief Executive Officer and the Chief Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by the Annual Report on Form 10-K.

Changes in Internal Control Over Financial Reporting

There were no changes in our