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1. MOD MODINE MANUFACTURING CO 10-K 2025-05-21

   Item 9A. Controls and Procedures.

   material weakness as of March 31, 2024 in the Company’s internal control over financial reporting related to IT general
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2. MOD MODINE MANUFACTURING CO 10-K 2026-05-27

   Item 8 · Note 22. Segment and Geographic Information

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
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3. MOD MODINE MANUFACTURING CO 8-K 2025-07-30

   weakness and the strategic exit from lower-margin business ▪ 100 bps decrease in adjusted EBITDA margin primarily due to lower sales and higher material
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4. MOD MODINE MANUFACTURING CO 8-K 2026-07-29

   weakness, partially offset by higher sales to power generation customers. The segment reported gross margin of 17.6 percent, which was 60 basis points lower than the prior year, primarily due to higher material
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