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Finds words inside filing documents. Searching Primis Financial Corp.'s filings · 40 documents indexed.

7 documents · 40 matches

  1. FRST Primis Financial Corp. 10-Q 2026-11-09

    Item 4. Controls and Procedures

    material weakness. During the three and nine months ended September 30, 2026, the Company continued to remediate the material weakness
    4 matches in this document
  2. FRST Primis Financial Corp. 10-Q 2026-08-07

    Item 4. Controls and Procedures

    material weakness. During the three and six months ended June 30, 2026, the Company continued to remediate the material weakness
    5 matches in this document
  3. FRST Primis Financial Corp. 10-K 2026-03-16

    Item 9A. Controls and Procedures

    material weakness in internal controls over financial reporting for the year ended December 31, 2025. The material weakness was related
    13 matches in this document
  4. FRST Primis Financial Corp. 10-Q 2026-05-08

    Item 4. Controls and Procedures

    material weakness and the material weakness will not be remediated until the necessary controls are in place and operating effectively
    5 matches in this document
  5. FRST Primis Financial Corp. 10-Q 2025-11-10

    Item 4. Controls and Procedures

    material weaknesses and the material weaknesses will not be remediated until the necessary controls are in place and operating effectively
    4 matches in this document
  6. FRST Primis Financial Corp. 10-Q 2025-08-11

    Item 4. Controls and Procedures

    material weaknesses and the material weaknesses will not be remediated until the necessary controls are in place and operating effectively
    4 matches in this document
  7. FRST Primis Financial Corp. 10-Q 2025-05-14

    Item 4. Controls and Procedures

    material weaknesses and the material weaknesses will not be remediated until the necessary controls are in place and operating effectively
    5 matches in this document

Page 1 of 1 · 7 documents