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10 documents · 74 matches

1. CASH PATHWARD FINANCIAL, INC. 10-K/A 2025-08-29

   Item 8. Financial Statements and Supplementary Data.

   material weakness. We considered the material weakness in determining the nature, timing, and extent of audit procedures applied in our audit
   22 matches in this document Show context Copy citation

2. CASH PATHWARD FINANCIAL, INC. 10-K 2025-11-25

   Item 1A. Risk Factors.

   material weakness in a timely manner or at all. If our efforts to remediate an identified material weakness are not successful
   18 matches in this document Show context Copy citation

3. CASH PATHWARD FINANCIAL, INC. 10-Q 2026-08-06

   Item 4. Controls and Procedures.

   material weakness. Based on management's testing and evaluation, the Company concluded that the material weakness was remediated as of June
   4 matches in this document Show context Copy citation

4. CASH PATHWARD FINANCIAL, INC. 8-K 2025-12-30

   Item 4.01. Changes in Registrant's Certifying Accountant.

   material weakness in the Company’s internal control over financial reporting with Crowe and has authorized Crowe to respond fully
   2 matches in this document Show context Copy citation

5. CASH PATHWARD FINANCIAL, INC. 8-K 2025-07-02

   Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or a Completed Interim Review.

   material weakness in internal control over financial reporting relating to the errors described above during the Affected Periods and the quarter
   2 matches in this document Show context Copy citation

6. CASH PATHWARD FINANCIAL, INC. 10-Q/A 2025-09-03

   material weakness in internal control over financial reporting relating to the errors described above for the quarter ended December 31, 2024. For a discussion
   6 matches in this document Show context Copy citation

7. CASH PATHWARD FINANCIAL, INC. 10-Q 2026-05-07

   Item 4. Controls and Procedures.

   material weakness once a sufficient period of time has passed for management to conclude, through testing, that these controls are operating
   5 matches in this document Show context Copy citation

8. CASH PATHWARD FINANCIAL, INC. 10-Q 2026-02-05

   Item 4. Controls and Procedures.

   material weakness once a sufficient period of time has passed for management to conclude, through testing, that these controls are operating
   5 matches in this document Show context Copy citation

9. CASH PATHWARD FINANCIAL, INC. 10-Q 2025-09-16

   Item 4. Controls and Procedures.

   material weakness once a sufficient period of time has passed for management to conclude, through testing, that these controls are operating
   5 matches in this document Show context Copy citation

10. CASH PATHWARD FINANCIAL, INC. 10-Q 2025-09-10

    Item 4. Controls and Procedures.

    material weakness once a sufficient period of time has passed for management to conclude, through testing, that these controls are operating
    5 matches in this document Show context Copy citation