Powerfleet, Inc.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
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Item 4. Controls and Procedures
a. Disclosure controls and procedures.
Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2026.
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2026. Our disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed in the reports we file or submit under the Exchange Act is:
recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms; and
accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
b. Changes in internal control over financial reporting.
As part of our ongoing integration and systems standardization activities, we continue to implement a single ERP platform across Powerfleet operations. Following the implementation of the standardized ERP platform in the United States, we are continuing the phased rollout to other regions, with implementation in Europe, Australia and the Middle East currently planned for December 2026. We expect the implementation to result in changes to certain business processes and related internal controls over financial reporting. We will continue to evaluate the design and operating effectiveness of controls associated with the ERP implementation as the rollout progresses.
Other than as described above, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
None.
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