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1. EML EASTERN CO 10-K/A 2026-03-19

   Item 9A. Controls and Procedures

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
   2 matches in this document Show context Copy citation

2. EML EASTERN CO 10-K 2026-03-03

   Item 9A. Controls and Procedures

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
   2 matches in this document Show context Copy citation