Notification That Annual Report Will Be Submitted Late (nt 10-k)
March 17 2022 - 08:20AM
Edgar (US Regulatory)
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
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SEC FILE NUMBER: 001-33961
CUSIP NUMBER: 431466101
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(Check one): |
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x
Form 10-K
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o
Form 20-F
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o
Form 11-K
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o
Form 10-Q
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o
Form 10-D
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o
Form N-SAR
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o
Form N-CSR
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For Period Ended: |
December 31, 2021 |
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o
Transition Report on Form 10-K
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o
Transition Report on Form 20-F
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o
Transition Report on Form 11-K
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o
Transition Report on Form 10-Q
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o
Transition Report on Form N-SAR
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For the Transition Period Ended: |
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Read Instructions (on back page) Before Preparing Form. Please
Print or Type.
Nothing in this form shall be construed to imply that the
Commission has verified any information contained
herein.
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If the notification relates to a portion of the filing checked
above, identify the Item(s) to which the notification
relates:
PART I - REGISTRANT INFORMATION
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Hill International, Inc. |
Full Name of Registrant |
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Former Name if Applicable |
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One Commerce Square
2005 Market Street, 17th Floor
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Address of Principal Executive Office
(Street and Number)
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Philadelphia, Pennsylvania 19103 |
City, State and Zip Code |
PART II - RULES 12b-25(b) AND (c)
If the subject report could not be filed without unreasonable
effort or expense and the registrant seeks relief pursuant to Rule
12b-25(b), the following should be completed. (Check box if
appropriate)
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(a) |
The reason described in reasonable detail in Part III of this form
could not be eliminated without unreasonable effort or
expense |
x |
(b) |
The subject annual report, semi-annual report, transition report on
Form 10-K, Form 20-F, Form 11-K, Form N-SAR or Form N-CSR, or
portion thereof, will be filed on or before the fifteenth calendar
day following the prescribed due date; or the subject quarterly
report or transition report on Form 10-Q or subject distribution
report on Form 10-D, or portion thereof, will be filed on or before
the fifth calendar day following the prescribed due date;
and |
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(c) |
The accountant’s statement or other exhibit required by Rule
12b-25(c) has been attached if applicable. |
PART III - NARRATIVE
State below in reasonable detail why Forms 10-K, 20-F, 11-K, 10-Q,
10-D, N-SAR, N-CSR, or the transition report or portion thereof,
could not be filed within the prescribed time period.
The Registrant is unable to file, without unreasonable effort and
expense, its Annual Report on Form 10-K for the period ended
December 31, 2021 within the prescribed time period because
additional time is needed to complete certain administrative and
other procedures relating to our ongoing review of information for
our annual audit. The additional time needed arises from our
previously disclosed material weaknesses in internal controls over
financial reporting. We intend to file our Form 10-K within the
extended deadline (fifteen calendar days following March 16, the
regular filing due date of the Form 10-K) provided under Rule
12b-25.
PART IV - OTHER INFORMATION
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(1) |
Name and telephone number of person to contact in regard to this
notification |
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Todd Weintraub |
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215 |
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309-7700 |
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(Name) |
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(Area Code) |
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(Telephone Number) |
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(2) |
Have all other periodic reports required under Section 13 or 15(d)
of the Securities Exchange Act of 1934 or Section 30 of the
Investment Company Act of 1940 during the preceding 12 months or
for such shorter period that the registrant was required to file
such report(s) been filed? If answer is no, identify
report(s). |
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x
Yes
o
No
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(3) |
Is it anticipated that any significant change in results of
operations from the corresponding period for the last fiscal year
will be reflected by the earnings statements to be included in the
subject report or portion thereof? |
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o
Yes
x
No
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If so, attach an explanation of the anticipated change, both
narratively and quantitatively, and, if appropriate, state the
reasons why a reasonable estimate of the results cannot be
made. |
HILL INTERNATIONAL, INC.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the
undersigned hereunto duly authorized.
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Date: |
March 17, 2022 |
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By: |
/s/ Todd Weintraub |
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Name: |
Todd Weintraub |
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Title: |
Senior Vice President and Chief Financial Officer |
INSTRUCTION: The form may be signed by an executive officer of the
registrant or by any other duly authorized representative. The name
and title of the person signing the form shall be typed or printed
beneath the signature. If the statement is signed on behalf of the
registrant by an authorized representative (other than an executive
officer), evidence of the representative’s authority to sign on
behalf of the registrant shall be filed with the form.
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ATTENTION |
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Intentional misstatements or omissions of fact constitute Federal
Criminal Violations (See 18 U.S.C. 1001).
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