V2X, Inc. 10-Q

ITEM 4. CONTROLS AND PROCEDURES Evaluation of Disclosure Controls and Procedures The Company's management, with the participation of the Company's Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of July 1, 2022. Based on such evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of July 1, 2022, the Company’s disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the Company files or submits under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) accumulated and communicated to management to allow timely decisions regarding required disclosure. Any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. Changes in Internal Control over Financial Reporting There were no changes in our internal control over financial reporting that occurred during the period ended July 1, 2022, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 32 Table of Contents PART II. OTHER INFORMATION Unless the context otherwise requires or unless stated otherwise, and with the exception of the Item 1A. Risk Factors section below, references in this Part II to the “Company,” “combined company,” "we," "us," and "our," refer to V2X, Inc. and all of its consolidated subsidiaries, taken together as a whole, excluding Vertex Aerospace Services Holding Corp. (Vertex) and/or its consolidated subsidiaries acquired in Vectrus, Inc.'s (Vectrus) merger with Vertex (the Merger).