Filings
Finds words inside filing documents. Searching 1 800 FLOWERS COM INC's filings · 27 documents indexed.
2 documents · 2 matches
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FLWS 1 800 FLOWERS COM INC 10-K 2026-09-11
Item 9A. Controls and Procedures
material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk1 match in this document -
FLWS 1 800 FLOWERS COM INC 10-K 2025-09-05
Item 9A. Controls and Procedures
material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk1 match in this document
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