SEC Comment Letter 0000000000-23-001551 to DUCK CREEK TECHNOLOGIES, INC. (CIK 0001160951)
DUCK CREEK TECHNOLOGIES, INC. (CIK 0001160951)
Date: Feb. 15, 2023 · CIK: 0001160951 · Accession: 0000000000-23-001551
AI Filing Summary & Sentiment
File numbers found in text: 001-39449
Letter
United States securities and exchange commission logo February 15, 2023 Kevin Rhodes Chief Financial Officer Duck Creek Technologies, Inc. 22 Boston Wharf Road, Floor 10 Boston, MA Re:Duck Creek Technologies, Inc. Form 10-K for the fiscal year ended August 31, 2022 Filed October 28, 2022 File No. 001-39449 Dear Kevin Rhodes: We have limited our review of your filing to the financial statements and related disclosures and have the following comments. In some of our comments, we may ask you to provide us with information so we may better understand your disclosure. Please respond to these comments within ten business days by providing the requested information or advise us as soon as possible when you will respond. If you do not believe our comments apply to your facts and circumstances, please tell us why in your response. After reviewing your response to these comments, we may have additional comments. Form 10-K for the fiscal year Ended August 31, 2022 Exhibits 1.The certifications filed as Exhibits 31.1 and 31.2 do not include the introductory language in paragraph 4 and paragraph 4(b) referring to internal control over financial reporting. Please amend your filing to include the certifications exactly as set forth in Item 601(b)(31) of Regulation S-K. The amendment should include updated and corrected Section 302 certifications, Section 906 certifications, full Item 9A disclosure and your audited financial statements. Refer to Question 246.13 of the Regulation S-K C&DIs. The Section 302 certifications included in your Form 10-Q for the quarter ended November 30, 2022 should be similarly revised.
FirstName LastNameKevin Rhodes Comapany NameDuck Creek Technologies, Inc. February 15, 2023 Page 2 FirstName LastName Kevin Rhodes Duck Creek Technologies, Inc. February 15, 2023 Page 2 In closing, we remind you that the company and its management are responsible for the accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or absence of action by the staff. You may contact Chen Chen, Staff Accountant, at 202-551-7351 or Christine Dietz, Senior Staff Accountant, at 202-551-3408 with any questions. Sincerely, Division of Corporation Finance Office of Technology cc: Michael J. Zeidel
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United States securities and exchange commission logo
February 15, 2023
Kevin Rhodes
Chief Financial Officer
Duck Creek Technologies, Inc.
22 Boston Wharf Road, Floor 10
Boston, MA
Re:Duck Creek Technologies, Inc.
Form 10-K for the fiscal year ended August 31, 2022
Filed October 28, 2022
File No. 001-39449
Dear Kevin Rhodes:
We have limited our review of your filing to the financial statements and related
disclosures and have the following comments. In some of our comments, we may ask you to
provide us with information so we may better understand your disclosure.
Please respond to these comments within ten business days by providing the requested
information or advise us as soon as possible when you will respond. If you do not believe our
comments apply to your facts and circumstances, please tell us why in your response.
After reviewing your response to these comments, we may have additional comments.
Form 10-K for the fiscal year Ended August 31, 2022
Exhibits
1.The certifications filed as Exhibits 31.1 and 31.2 do not include the introductory language
in paragraph 4 and paragraph 4(b) referring to internal control over financial reporting.
Please amend your filing to include the certifications exactly as set forth in Item
601(b)(31) of Regulation S-K. The amendment should include updated and corrected
Section 302 certifications, Section 906 certifications, full Item 9A disclosure and your
audited financial statements. Refer to Question 246.13 of the Regulation S-K C&DIs.
The Section 302 certifications included in your Form 10-Q for the quarter ended
November 30, 2022 should be similarly revised.
FirstName LastNameKevin Rhodes
Comapany NameDuck Creek Technologies, Inc.
February 15, 2023 Page 2
FirstName LastName
Kevin Rhodes
Duck Creek Technologies, Inc.
February 15, 2023
Page 2
In closing, we remind you that the company and its management are responsible for the
accuracy and adequacy of their disclosures, notwithstanding any review, comments, action or
absence of action by the staff.
You may contact Chen Chen, Staff Accountant, at 202-551-7351 or Christine Dietz,
Senior Staff Accountant, at 202-551-3408 with any questions.
Sincerely,
Division of Corporation Finance
Office of Technology
cc: Michael J. Zeidel