Trimble said it will reconvene its 2024 Annual Meeting of Stockholders as scheduled at 10 a.m. Mountain time on Monday, September 30, 2024, and hold it solely by means of remote communication.

1. 01

   Trimble said it will reconvene its 2024 Annual Meeting of Stockholders as scheduled at 10 a.m. Mountain time on Monday, September 30, 2024, and hold it solely by means of remote communication.

2. 02

   Trimble said management and Ernst & Young LLP are still assessing the impact on its internal controls. Based on the work to date, the company said no errors have been identified that would require restatement of the existing financial statements, including those in the Form 10-K.

3. 03

   Trimble said it plans to file an amended Form 10-K as soon as practicable after the annual meeting, once Ernst & Young LLP completes its work. It said the amended filing is expected to update disclosures on IT general controls and on monitoring controls for standard pricing and discounting.

4. 04

   Trimble said Ernst & Young LLP continues to perform additional audit procedures addressing the identified material weaknesses. It said the firm has not withdrawn its audit report on the financial statements included in the Form 10-K.

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