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Corporate GovernanceMay 6, 2026, 01:36 PM

Translational Development Affirms Effective Controls

AI Summary

Translational Development Acquisition Corp. filed an amendment to its 10-K, primarily to update Item 9A "Controls and Procedures" and include new certifications under the Sarbanes-Oxley Act. Management concluded that the company's disclosure controls and procedures, as well as its internal control over financial reporting, were effective as of December 31, 2025. No material changes in internal control over financial reporting were reported.

Key Highlights

  • Amendment updates Item 9A "Controls and Procedures" in the 10-K.
  • Includes updated certifications by principal executive and financial officers under SOX Sections 302 and 906.
  • Disclosure controls and procedures were effective as of December 31, 2025.
  • Internal control over financial reporting was effective as of December 31, 2025.
  • No material changes in internal control over financial reporting during the most recent fiscal quarter.