Filings

2 documents · 2 matches

1. LEE LEE ENTERPRISES, Inc 10-K 2025-11-26

   Item 1A. Risk Factors

   material weaknesses. In the event we identify significant deficiencies or material weaknesses in our internal controls that we cannot remediate
   1 match in this document Show context Copy citation

2. LEE LEE ENTERPRISES, Inc 8-K 2026-09-09

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness in internal control over financial reporting that existed through June 23, 2024 related to the design and implementation
   1 match in this document Show context Copy citation