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6 documents · 27 matches

1. HLLY Holley Inc. 10-K 2026-03-16

   Item 1A. Risk Factors

   material weakness and, based on the implementation of this remediation plan, we have concluded that the material weakness was remediated
   11 matches in this document Show context Copy citation

2. HLLY Holley Inc. 10-Q 2025-11-07

   Item 4. Controls and Procedures.

   that this control deficiency constituted a material weakness. This material weakness has not been remediated as of September 28, 2025.
   7 matches in this document Show context Copy citation

3. HLLY Holley Inc. 10-Q 2025-08-06

   Item 4. Controls and Procedures.

   that this control deficiency constituted a material weakness. This material weakness has not been remediated as of June 29, 2025.
   6 matches in this document Show context Copy citation

4. HLLY Holley Inc. 10-Q 2026-11-05

   Item 6. Exhibits.

   material weakness in our internal control over financial reporting which, if not remediated in a timely manner or at all, could
   1 match in this document Show context Copy citation

5. HLLY Holley Inc. 10-Q 2026-08-05

   Item 6. Exhibits.

   material weakness in our internal control over financial reporting which, if not remediated in a timely manner or at all, could
   1 match in this document Show context Copy citation

6. HLLY Holley Inc. 10-Q 2026-05-06

   Item 6. Exhibits.

   material weakness in our internal control over financial reporting which, if not remediated in a timely manner or at all, could
   1 match in this document Show context Copy citation