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Filings

Finds words inside filing documents. Searching GREENE BANCORP, INC.'s filings · 44 documents indexed.

2 documents · 2 matches

  1. GCBC GREENE BANCORP, INC. 10-K 2026-09-09

    Item 8.

    material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
    1 match in this document
  2. GCBC GREENE BANCORP, INC. 10-K 2025-09-05

    Item 8.

    material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
    1 match in this document

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