Company: HLX
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0001558370-25-001617
Chunk: 44

Company: HELIX ENERGY SOLUTIONS GROUP INC
Filing Date: 2025-02-27
Form: 10-K
Item: Item 9A
Chunk 44
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 Organizations of the Treadway Commission (COSO) in Internal Control-Integrated Framework (2013). Based on those criteria, management concluded that, as of December 31, 2024, our internal control over financial reporting was effective.

The effectiveness of our internal control over financial reporting as of December 31, 2024 has been audited by KPMG LLP, our independent registered public accounting firm, as stated in its report which appears in Item 8. Financial Statements and Supplemental Data of this Annual Report on Form 10-K.