22 unchanged sentences
Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: WithumSmith+Brown, PC, an independent registered public accounting firm, has audited the Company's consolidated financial statements and has reported on the Company's internal control over financial reporting as of September 30, 2024.
−Removed: The audit report can be found in Part II, Item 8 of this Annual Report on Form 10-K.
+Added: This annual report does not include an attestation report of our independent registered public accounting firm regarding our internal control over financial reporting.
+Added: Management's report was not subject to attestation by our independent registered public accounting firm pursuant to rules of the Securities and Exchange Commission.
Changes in Internal Controls over Financial Reporting
34 unchanged sentences
Description of Securities (filed as Exhibit 4.3 to Annual Report on Form 10-K filed on December 7, 2020).
−Removed: # Form of Stock Option Award under 2006 Long Term Incentive Plan (filed as Exhibit 10.6 to Quarterly Report on Form 10-Q filed on February 16, 2010).
−Removed: # 2006 Long Term Incentive Plan, as amended (filed as Annex A to the Company’s Proxy Statement dated January 3, 2014).
Lease Agreement dated April 27, 2015 between DLH Holdings Corp.
5 unchanged sentences
†† Amended and Restated Credit Agreement among DLH Holdings Corp., DLH Solutions, Inc., Danya International, LLC, Social & Scientific Systems, Inc., Irving Burton Associates, LLC, First National Bank of Pennsylvania, as Administrative Agent and other lenders party thereto (filed as Exhibit 10.1 to Current Report on Form 8-K filed October 6, 2020).
−Removed: †† Second Amended and Restated Credit Agreement among DLH Holdings Corp., DLH Solutions, Inc., Danya International, LLC, Social & Scientific Systems, Inc., Irving Burton Associates, LLC, Grove Resource Solutions, LLC, First National Bank of Pennsylvania, as Administrative Agent and other lenders party thereto.
−Removed: (filed as Exhibit 10.1 to Current Report on Form 8-K filed December 14, 2022).
+Added: †† Second Amended and Restated Credit Agreement among DLH Holdings Corp., DLH Solutions, Inc., Danya International, LLC, Social & Scientific Systems, Inc., Irving Burton Associates, LLC, Grove Resource Solutions, LLC, First National Bank of Pennsylvania, as Administrative Agent and other lenders party thereto.(filed as Exhibit 10.1 to Current Report on Form 8-K filed December 14, 2022).
†† First Amendment, dated November 6, 2024, to Second Amended and Restated Credit Agreement (filed as Exhibit 10.1 to Current Report on Form 8-K filed November 12, 2024).
1 unchanged sentence
Parker dated as of September 26 , 2022 (filed as Exhibit 10.1 to Current Report on 8-K filed on October 2 , 202 5 ).
−Removed: # Form of Restricted Stock Unit for non-employee directors under the 2016 Omnibus Equity Incentive Plan.
−Removed: # Change in Control, Severance and Covenant Agreement between the Company and Jeanine M.
−Removed: Christian (filed as Exhibit 10.3 to Quarterly Report on Form 10-Q for the fiscal quarter ended June 30, 2020, filed August 5, 2020).
# Form of performance-based restricted stock unit award granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.1 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
−Removed: 10.15 # Form of time-based restricted stock unit award granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.
−Removed: 2 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
+Added: # Form of time-based restricted stock unit award granted under the 2016 Omnibus Equity Incentive Plan (filed as Exhibit 10.2 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2023).
# Employment agreement between the Company and Kathryn M JohnBull dated September 21, 2023 (filed as Exhibit 10.1 to Current Report on Form 8-K filed on September 25, 2023).
+Added: # 2025 Equity Incentive Plan (incorporated by reference to Appendix A to the Company’s Proxy Statement dated January 28, 2025).
+Added: # Form of Stock Option Award Agreement under the 2025 Equity Incentive Plan (filed as Exhibit 10.2 to Quarterly Report on Form 10-Q filed May 8, 2025).
+Added: # Form of Restricted Stock Unit for non-employee directors under the 2025 Equity Incentive Plan (filed as Exhibit 10.3 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025).
+Added: # Form of time-based restricted stock unit award granted under the 2025 Equity Incentive Plan (filed as Exhibit 10.4 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025).
+Added: # Form of performance-based restricted stock unit award granted under the 2015 Equity Incentive Plan (filed as Exhibit 10.5 to Quarterly Report on Form 10-Q for the fiscal quarter ended March 31, 2025).
DLH Holdings Corp.
−Removed: Insider Trading Policy.
+Added: Insider Trading Policy (filed as Exhibit 19.1 to Annual Report on Form 10-K for the fiscal year ended September 30, 2024).
* Subsidiaries of Registrants.
34 unchanged sentences
Director December 10, 2025
−Removed: /s/ Martin J.
−Removed: Delaney Director December 4, 2024
/s/ Elder Granger, M.D.
13 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.