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5 documents · 17 matches

1. GEN Gen Digital Inc. 10-Q 2025-08-13

   Item 4. Controls and Procedures

   material weakness. MoneyLion has undertaken steps to remediate the material weakness and we are evaluating the steps that have been
   3 matches in this document Show context Copy citation

2. GEN Gen Digital Inc. 10-K 2026-05-21

   Item 9A. Controls and Procedures

   material weakness. MoneyLion has undertaken steps to remediate the material weakness and we are evaluating the steps that have been
   5 matches in this document Show context Copy citation

3. GEN Gen Digital Inc. 10-Q 2025-11-07

   Item 4. Controls and Procedures

   material weakness. MoneyLion has undertaken steps to remediate the material weakness and we are evaluating the steps that have been
   4 matches in this document Show context Copy citation

4. GEN Gen Digital Inc. 10-Q 2026-02-06

   Item 4. Controls and Procedures

   material weakness. MoneyLion has undertaken steps to remediate the material weakness and we are evaluating the steps that have been
   4 matches in this document Show context Copy citation

5. GEN Gen Digital Inc. 10-K 2025-05-15

   Item 15 · Note 19. Subsequent Events

   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 Show context Copy citation