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6 documents · 21 matches

1. INTG INTERGROUP CORP 10-Q 2025-05-15

   Item 4. Controls and Procedures.

   material weakness in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies
   1 match in this document Show context Copy citation

2. INTG INTERGROUP CORP 10-K 2025-09-30

   Item 9A. Controls and Procedures.

   material weakness in our internal control over financial reporting. A material weakness is a deficiency, or a combination of deficiencies
   2 matches in this document Show context Copy citation

3. INTG INTERGROUP CORP 10-Q 2026-02-12

   Item 4. Controls and Procedures.

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable
   5 matches in this document Show context Copy citation

4. INTG INTERGROUP CORP 10-Q 2025-11-12

   Item 4. Controls and Procedures.

   material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that there is a reasonable
   4 matches in this document Show context Copy citation

5. INTG INTERGROUP CORP 10-Q 2026-05-11

   Item 4. Controls and Procedures.

   material weakness in stock-based compensation. These changes included the implementation of an equity management tool to improve the calculation
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6. INTG INTERGROUP CORP 10-K 2026-09-28

   Item 9A. Controls and Procedures.

   REMEDIATION OF PREVIOUSLY REPORTED MATERIAL WEAKNESS
   3 matches in this document Show context Copy citation