57 results
6-K
EX-3
GRUSF
Grown Rogue International Inc.
30 May 24
Alternative Monthly Report
7:13pm
controls as defined in standards established by the Public Company Accounting Oversight Board, or the PCAOB. A material weakness is a significant … matters.
Role and Independence: Organization
The Committee assists the Board of Directors on fulfilling its responsibility for oversight
6-K
EX-4
GRUSF
Grown Rogue International Inc.
30 May 24
Alternative Monthly Report
7:13pm
is appointed by the Board of Directors to assist the Board in fulfilling its oversight responsibilities.
The Audit Committee’s primary duties … engaged in such activities; and
an understanding of internal controls and procedures for financial reporting.
Audit Committee Oversight
The Audit
6-K
EX-17
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11 Mar 24
Goodness Growth Holdings and Grown Rogue International
6:01am
6-K
EX-22
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11 Mar 24
Goodness Growth Holdings and Grown Rogue International
6:01am
6-K
EX-3
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11 Mar 24
Goodness Growth Holdings and Grown Rogue International
6:01am
6-K
EX-8
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27 Aug 21
Current report (foreign)
12:01pm
6-K
EX-99.21
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24 May 21
Current report (foreign)
6:02am
6-K
EX-99.1
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24 May 21
Current report (foreign)
6:02am
6-K
EX-99.4
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24 May 21
Current report (foreign)
6:02am
6-K
EX-2
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11 Aug 20
Report of Foreign Private Issuer
12:00am
6-K
EX-99.8
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18 Jul 19
Communication with Beneficial Owners of Securities of a Reporting Issuer
12:38pm