AMMO appoints new CFO, announces independent investigation into FY2020-2023; auditors withhold reliance

Outdoor Holding Co

Paul Kasowski appointed CFO effective Sep 20, 2024; base salary $325K, annual 100K share equity award, bonus up to 100% of base.
Former CFO Rob Wiley resigned upon board request; receives $406,250 severance, 50K shares, benefits through Sep 2025.
Special Committee investigation covers FY2020-2023: related-party disclosures, expense classification for investor relations/legal fees, stock award valuations.
Outside auditors will not rely on management representations from the investigated period until investigation and remediation complete.
Investigation is in early stages; company will not comment further until completion.

item 5.02 item 9.01

Executive movements

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Appointed

Paul Kasowski

Chief Financial Officer

POWW · Outdoor Holding Co

Effective: 2024-09-20
Filed: September 24, 2024, 7:59 PM ET

the Board of Directors (“Board”) of Ammo, Inc (“Company”) named Mr. Paul Kasowski the Company’s new Chief Financial Officer, effective September 20, 2024.

Departed

Rob Wiley

Chief Financial Officer

POWW · Outdoor Holding Co

Effective: 2024-09-20
Successor: Paul Kasowski
Filed: September 24, 2024, 7:59 PM ET

On September 19, 2024, the Company received a notice of resignation from its Chief Financial Officer, Rob Wiley, effective September 20, 2024.

Key facts

Extracted from this filing and checked against the source text.

Executive change SEC 8-K Item 5.02 confidence 0.95

Paul Kasowski was appointed as Chief Financial Officer at Outdoor Holding Co.

Action: appointed
Role: Chief Financial Officer

Exact text from the filing

the Board of Directors (“Board”) of Ammo, Inc (“Company”) named Mr. Paul Kasowski the Company’s new Chief Financial Officer, effective September 20, 2024.

View on SEC.gov

Executive change SEC 8-K Item 5.02 confidence 0.95

Rob Wiley resigned as Chief Financial Officer at Outdoor Holding Co.

Action: resigned
Role: Chief Financial Officer

Exact text from the filing

On September 19, 2024, the Company received a notice of resignation from its Chief Financial Officer, Rob Wiley, effective September 20, 2024.

View on SEC.gov

Outdoor Holding Co filing history →

Source: SEC EDGAR

accession 0001493152-24-037952

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