Integer Holdings Corp
For the period ended Dec 31, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
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Management’s Report on Internal Control Over Financial Reporting
The Company’s certifying officers are responsible for establishing and maintaining adequate internal control over financial reporting. The Company’s internal control over financial reporting is designed and maintained under the supervision of its certifying officers to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the Company’s consolidated financial statements for external reporting purposes in accordance with accounting principles generally accepted in the United States of America.
As of December 31, 2024, management conducted an assessment of the effectiveness of the Company’s internal control over financial reporting based on the framework established in Internal Control – Integrated Framework (2013)issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management has determined that the Company’s internal control over financial reporting as of December 31, 2024 is effective.
On January 5, 2024, the Company acquired Pulse Technologies, Inc. (“Pulse) and is currently integrating Pulse into its operations, compliance programs and internal control processes. Securities and Exchange Commission rules and regulations permit companies to exclude acquisitions from the assessment of internal control over financial reporting during the first year following an acquisition while integrating the acquired company. The Company has excluded Pulse from its assessment of the Company’s internal control over financial reporting as of December 31, 2024. The acquired assets and operations of Pulse that were excluded from the Company’s assessment of internal control over financial reporting constitute 5% of total assets, 9% of net assets and 2% of sales of the consolidated financial statement amounts as of and for the year ended December 31, 2024.
The effectiveness of internal control over financial reporting as of December 31, 2024 has been audited by Deloitte & Touche LLP, the Company’s independent registered public accounting firm.
Dated: February 20, 2025
| /s/ Joseph W. Dziedzic | /s/ Diron Smith |
|---|---|
| Joseph W. Dziedzic | Diron Smith |
| President & Chief Executive Officer | Executive Vice President & Chief Financial Officer |
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