Thu, Jun 6, 9:26 PM (396 days ago)
Nextracker Inc. filed an amendment to its Annual Report on Form 10-K for the fiscal year ended March 31, 2024, to include the attestation report on internal control over financial reporting by Deloitte & Touche LLP, which was omitted in the original filing. This amendment does not reflect any subsequent events or modify other disclosures from the original filing. Key points: - Amendment addresses the omission of Deloitte & Touche LLP's attestation report on internal control over financial reporting. - Management concluded internal controls over financial reporting were effective as of March 31, 2024. - No changes in internal control over financial reporting during the quarter ended March 31, 2024. - The amendment includes updated certifications from the principal executive and financial officers. This amendment ensures compliance with SEC regulations and maintains the integrity of the company’s financial reporting.