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5 documents · 26 matches

1. KINS KINGSTONE COMPANIES, INC. 10-Q 2026-05-08

   Item 4. Controls and Procedures.

   material weaknesses remediated by December 31, 2026. Because of this material weakness in internal control over financial reporting, as of March
   3 matches in this document Show context Copy citation

2. KINS KINGSTONE COMPANIES, INC. 10-Q 2026-08-07

   Item 4. Controls and Procedures.

   material weaknesses, however, it will take time to demonstrate the effectiveness of the remediation which will be completed by December
   4 matches in this document Show context Copy citation

3. KINS KINGSTONE COMPANIES, INC. 10-Q 2026-11-06

   Item 4. Controls and Procedures.

   material weaknesses will not be considered remediated until the new and redesigned controls operate for a sufficient period of time
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4. KINS KINGSTONE COMPANIES, INC. 10-K 2026-03-16

   Item 9A. Controls and Procedures.

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

5. KINS KINGSTONE COMPANIES, INC. 8-K 2026-08-24

   Item 4.01.

   material weakness due to the lack of receiving a Service Organization Control (SOC) 1 Type 2 report for its insurance
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