Company: PRI
Filing Date: 2025-04-01
Form Type: DEF 14A
Source: 0000950170-25-048061
Chunk: 94

Company: Primerica, Inc.
Filing Date: 2025-04-01
Form: DEF 14A
Chunk 94
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 regarding accounting, internal controls, or auditing matters, and the confidential, anonymous submission by employees of the Company of concerns regarding questionable accounting or auditing matters. Finally, the Audit Committee reviews and discusses the quarterly and annual earnings press releases, consolidated financial statements (including the presentation of non-GAAP financial information) and Quarterly Reports on Form 10-Q and Annual Report on Form 10-K disclosures under the heading “Management’s Discussion and Analysis of Financial Condition and Results of Operations” with management, the internal auditors and the independent auditors. The Audit Committee’s Charter is available in the Governance section of our investor relations website at https: // investors.primerica.com . The Audit Committee works closely with the Company's Chief Financial Officer. During fiscal 2024, the Audit Committee held eight meetings.

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| AUDIT MATTERS |

Management is responsible for: • The presentation and integrity of the Company’s consolidated financial statements; • Selecting accounting and financial reporting principles; • Establishing and maintaining disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act); • Establishing and maintaining internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act); • Evaluating the effectiveness of disclosure controls and procedures; • Evaluating the effectiveness of internal control over financial reporting; and • Evaluating any change in internal control over financial reporting that has materially affected, or is reasonably likely to materially affect, internal control over financial reporting. KPMG was responsible for performing an independent audit of the consolidated financial statements and expressing an opinion on the conformity of those financial statements with GAAP as well as an audit of internal control over financial reporting. The Audit Committee reviewed KPMG’s Reports of Independent Registered Public Accounting Firm (collectively, the “Audit Report”) included in the 2024 Annual Report related to its audits. The Audit Report included in the 2024 Annual Report included KPMG’s communication of the critical audit matter, and the Audit Committee discussed a draft of the Audit Report with KPMG prior to its finalization. Appointment, Compensation and Oversight of KPMG KPMG has served as the Company’s independent registered public accounting firm since before the Company's initial public offering in 2010. Prior to retaining KPMG for fiscal 2024, the Audit Committee evaluated KPMG’s performance with respect to fiscal 2023. In conducting this annual evaluation, the Audit Committee reviewed responses to questionnaires completed by members of the Audit Committee and