secwatch.observer — SEC 8-K summary
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Issuer:     Zeta Global Holdings Corp. (ZETA)
CIK:        0001851003
Form:       8-K
Filed at:   2024-11-20T23:59:59+00:00
Accession:  0000950170-24-129176
Event type: other_material
Sentiment:  positive
Materiality: 0.80
Item codes: 7.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

Zeta Global releases forensic review rebutting false claims, affirms accurate financials
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- Audit Committee oversaw forensic review in 2022-2023 after learning of federal probe into Kubient, Inc.
- Latham & Watkins and external forensic accountants reviewed Zeta's contractual arrangements and financial statements.
- Review concluded financial statements are accurate and internal controls over financial reporting are effective.
- Claims in a recent third-party 'report' are false and misleading; company will evaluate legal remedies.
- CAM disclosure in 10-K is routine and does not indicate control deficiencies, per PCAOB guidance.

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1851003/000095017024129176/0000950170-24-129176-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1851003/000095017024129176/zeta-20241120.htm
  HTML page:      https://secwatch.observer/filing/0000950170-24-129176

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