Company: SLND-WT
Filing Date: 2025-05-13
Form Type: 10-Q
Source: 0001558370-25-007594
Chunk: 6

Company: Southland Holdings, Inc.
Filing Date: 2025-05-13
Form: 10-Q
Item: Part I, Item 4C
Chunk 6
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Item 4. Controls and Procedures 

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Evaluation of Disclosure Controls and Procedures

It is management’s responsibility to establish and maintain adequate disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act. Disclosure controls and procedures are controls and other procedures of a company that are designed to ensure that information required to be disclosed by the company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated