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1. CZWI Citizens Community Bancorp Inc. 10-Q 2026-11-09

   Item 4. Controls and Procedures

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
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2. CZWI Citizens Community Bancorp Inc. 10-K 2026-03-05

   Item 8. Financial Statements and Supplementary Data

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
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