CPI Aerostructures, Inc. Announces Settlement with SEC [Yahoo! Finance]
CPI Aerostructures, Inc. (CVU)
NASDAQ:AMEX Investor Relations:
cpiaero.com
Company Research
Source: Yahoo! Finance
with the Securities and Exchange Commission (the “SEC” or “Commission”) related to the Company's previously announced restatements of certain of its financial statements for fiscal periods between January 1, 2018 and December 31, 2022. The Company, without admitting or denying the findings, agreed to a cease-and-desist order regarding Sections 13(a), 13(b)(2)(A), and 13(b)(2)(B) of the Securities Exchange Act of 1934, as amended, and Rules 12b-20, 13a-1, 13a-11, 13a-13, and 13a-15(a) thereunder. The SEC's order can be found at https://www.sec.gov/files/litigation/admin/2024/34-100389.pdf The Company has undertaken to fully remediate its material weakness in internal control over financial reporting (“ICFR”) and have effective ICFR and disclosure controls and procedures (“DCP”) by December 31, 2024, to publicly disclose, concurrent with the filing of the Company's 2024 Annual report on Form 10-K, whether in management's opinion, the Company has fully remediated its material weaknes
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CVU
News
- CPI Aerostructures, Inc. Announces Settlement with SECGlobeNewswire
- CPI Aerostructures Receives $3.1M Order From Embraer for Engine Inlet AssembliesGlobeNewswire
- CPI Aerostructures Receives $1.3 Million Follow-on Orders for Welded Assemblies [Yahoo! Finance]Yahoo! Finance
- CPI Aerostructures Receives $1.3 Million Follow-on Orders for Welded AssembliesGlobeNewswire
- CPI Aerostructures Reports First Quarter 2024 ResultsGlobeNewswire
CVU
Sec Filings
- 6/21/24 - Form 8-K
- 6/20/24 - Form 4
- 6/20/24 - Form 4
- CVU's page on the SEC website