09/17/2025 | Press release | Distributed by Public on 09/17/2025 13:30
Golden Growers Cooperative (the Cooperative) is filing this Amendment No. 1 (the Amendment) to its Annual Report on Form 10-K for the fiscal year ended December 31, 2024, which was originally filed with the Securities and Exchange Commission (the Commission) on March 18, 2025 (the Original Filing), for the purpose of amending Item 8 of the original Form 10-K to include the Report of Independent Registered Public Accounting Firm of Widmer Roel PC, which includes an audit report that reflects Widmer Roel PCs audit of and opinion on the Cooperatives financial statements as of and for the year ended December 31, 2023, as set forth on page A-1 of this Amendment.
In accordance with Rule 12b-15 under the Securities Exchange Act of 1934, this Amendment also includes currently dated certifications from the Cooperatives principal executive officer and principal financial officer as required by Sections 302 and 906 of the Sarbanes-Oxley Act of 2002. As required by the rules of the Commission, this Amendment sets forth an amended "Item 15. Exhibits, Financial Statement Schedules" in its entirety, which includes the currently dated certifications of the Cooperative's principal executive officer and principal financial officer as Exhibits 31.1 and 32.1. This Amendment does not otherwise update any exhibits of the Original Filing.
Except as described above, no other changes have been made to the Original Filing. The Original Filing continues to speak as of the dates described in the Original Filing, and the Cooperative has not updated the disclosures contained therein to reflect any events that occurred subsequent to such dates. Accordingly, this Amendment should be read in conjunction with the Cooperatives filings made with the Commission subsequent to the filing of the Original Filing, as information in such filings may update or supersede certain information contained in this Amendment.
TABLE OF CONTENTS | ||
Page | ||
Part II | ||
Item 8. | FINANCIAL STATEMENTS AND SUPPLEMENTAL DATA | 1 |
Part IV | ||
Item 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES | 1 |