Distribution Solutions Group, Inc. responded to SEC staff comments on internal control
Letter dated
2025-12-30; published on EDGAR 2026-08-26 — the
SEC releases comment letters only after the review closes.
Please tell us why you omitted management’s assessment of the effectiveness of the registrant’s internal control over financial reporting, including a statement as to whether or not internal control over financial reporting is effective. Refer to Item 308(a)(3) of Regulation S-K. Please also tell us why you omitted a statement that the registered public accounting firm that audited the financial statements included…
Evidence
Direction
company to staff
Letter dated
2025-12-30
Published on edgar
2026-08-26
Reviewing
Distribution Solutions Group, Inc. Form 10-K for the Fiscal Year Ended December 31, 2024 Filed March 6, 2025 Form 8-K filed October 30, 2025 File No. 000-10546
Source
Company response to SEC staff (CORRESP)
Topics
Internal control, Non-GAAP measures
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.
SEC staff questioned Distribution Solutions Group, Inc.'s accounting for internal control
Letter dated
2025-12-18; published on EDGAR 2026-08-26 — the
SEC releases comment letters only after the review closes.
Please tell us why you omitted management’s assessment of the effectiveness of the registrant's internal control over financial reporting, including a statement as to whether or not internal control over financial reporting is effective. Refer to Item 308(a)(3) of Regulation S-K. Please also tell us why you omitted a statement that the registered public accounting firm that audited the financial statements included…
Evidence
Direction
staff to company
Letter dated
2025-12-18
Published on edgar
2026-08-26
Reviewing
Distribution Solutions Group, Inc. Form 10-K for Fiscal Year Ended December 31, 2024 Filed March 6, 2025 Form 8-K filed October 30, 2025 File No. 000-10546 Dear
Source
SEC staff comment letter (UPLOAD)
Topics
Internal control, Non-GAAP measures
Why
SEC staff reviewed the company's periodic report and raised written comments on its accounting, or the company replied to them. Letters are published on EDGAR only after the review closes.