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9 documents · 93 matches

1. GENC GENCOR INDUSTRIES INC 10-Q 2026-06-12

   Item 4. Controls and Procedures

   material weaknesses described above, the Company has implemented new and enhanced controls designed to ensure that access to information technology
   7 matches in this document Show context Copy citation

2. GENC GENCOR INDUSTRIES INC 10-K 2025-12-09

   Item 1A.

   material weaknesses identified or that any additional material weaknesses will not arise or be identified in the future due to the Company
   22 matches in this document Show context Copy citation

3. GENC GENCOR INDUSTRIES INC 10-K 2025-06-27

   Item 1A.

   material weaknesses identified or that any additional material weaknesses will not arise or be identified in the future due to the Company
   18 matches in this document Show context Copy citation

4. GENC GENCOR INDUSTRIES INC 10-Q 2026-08-10

   Item 4. Controls and Procedures

   material weaknesses described above, the Company has implemented new and enhanced controls designed to ensure that access to information technology
   8 matches in this document Show context Copy citation

5. GENC GENCOR INDUSTRIES INC 10-Q 2026-02-06

   Item 4. Controls and Procedures

   material weaknesses discussed above, we plan to continue efforts already underway to remediate the material weaknesses in internal control over
   9 matches in this document Show context Copy citation

6. GENC GENCOR INDUSTRIES INC 10-Q 2025-08-08

   Item 4. Controls and Procedures

   material weaknesses previously described, we plan to continue efforts already underway to remediate the material weaknesses in internal control over
   9 matches in this document Show context Copy citation

7. GENC GENCOR INDUSTRIES INC 10-Q 2025-07-25

   Item 4. Controls and Procedures

   material weaknesses previously described, we plan to continue efforts already underway to remediate the material weaknesses in internal control over
   9 matches in this document Show context Copy citation

8. GENC GENCOR INDUSTRIES INC 10-Q 2025-07-25

   Item 4. Controls and Procedures

   material weaknesses previously described, we plan to continue efforts already underway to remediate the material weaknesses in internal control over
   9 matches in this document Show context Copy citation

9. GENC GENCOR INDUSTRIES INC 8-K 2026-01-28

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in internal control over financial reporting related information technology general controls (“ITGC’s”), particularly such controls related to user
   2 matches in this document Show context Copy citation