RDW Redwire Corp

“our existing material weaknesses and the identification of material weaknesses or other deficiencies or failure to maintain effective internal controls over financial reporting”

“Due to insufficient time and resources, we did not (i) establish effective information technology general controls ( ITGCs ), specifically program change controls and access controls, that support the consistent operation of the Company s IT operating systems, databases and IT applications, and end user computing over all financial reporting;”

“For all of our U.S. operations, except Redwire Defense Tech Intermediate Holdings, LLC, we designed process-level control activities pervasive across our financial reporting processes, but we were unable to fully deploy those process-level control activities with sufficient time to demonstrate their operating effectiveness.”

“certain of our disclosure controls and procedures were not effective as of September 30, 2026 due to the material weaknesses in internal control over financial reporting described below.”

“we have identified material weaknesses in internal control over reporting and if we were to identify additional material weaknesses or other deficiencies, or otherwise fail to maintain effective internal control over financial reporting, we may not be able to accurately and timely report our financial results”