ORGANIGRAM GLOBAL INC.
For the period ended Mar 31, 2025. Filed May 12, 2025.
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Mar 31, 2025 · Filed May 12, 2025
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EX-99.1 · MATERIAL CHANGES TO INTERNAL CONTROL OVER FINANCIAL REPORTING
MATERIAL CHANGES TO INTERNAL CONTROL OVER FINANCIAL REPORTING
In compliance with reporting obligations, management is in the process of assessing the effectiveness of ICFR pertaining to the recently acquired entities, Motif, CPL and CPL USA. In Q1 of fiscal year 2025 management, with oversight from the Audit Committee, continued to implement remediation measures related to the material weaknesses as at September 30, 2024 as outlined below in the "Status of Remediation Plan" section and as a result of the implemented measures concluded that the material weakness related to management review controls over biological assets and inventory complex spreadsheets was successfully remediated.
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