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Finds words inside filing documents. Searching Live Oak Bancshares, Inc.'s filings · 49 documents indexed.

14 documents · 79 matches

  1. LOB Live Oak Bancshares, Inc. 10-Q 2026-08-04

    Item 4. Controls and Procedures

    material weakness. The material weakness will not be considered remediated, however, until the applicable controls operate for a sufficient period
    8 matches in this document

  2. LOB Live Oak Bancshares, Inc. 10-Q 2026-05-05

    Item 4. Controls and Procedures

    material weakness. The material weakness will not be considered remediated, however, until the applicable controls operate for a sufficient period
    8 matches in this document

  3. LOB Live Oak Bancshares, Inc. 10-K 2026-02-27

    Item 9A. Controls and Procedures

    material weakness. The material weakness will not be considered remediated, however, until the applicable controls operate for a sufficient period
    20 matches in this document

  4. LOB Live Oak Bancshares, Inc. 10-K/A 2025-11-17

    Item 9A. Controls and Procedures

    material weaknesses. The material weaknesses will not be considered remediated, however, until the applicable controls operate for a sufficient period
    19 matches in this document

  5. LOB Live Oak Bancshares, Inc. 10-Q 2025-11-17

    Item 4. Controls and Procedures

    material weaknesses have not yet been fully remediated. The material weaknesses will not be considered remediated until the applicable controls
    6 matches in this document

  6. LOB Live Oak Bancshares, Inc. 10-Q 2025-08-05

    Item 4. Controls and Procedures

    material weakness has not yet been fully remediated. The material weakness will not be considered remediated until the applicable controls
    7 matches in this document

  7. LOB Live Oak Bancshares, Inc. 8-K 2025-11-12

    Item 4.02. Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review.

    material weakness exists in the Company’s internal control over financial reporting with respect to the classification of the Company
    2 matches in this document

  8. LOB Live Oak Bancshares, Inc. 10-Q 2026-11-03

    Item 4. Controls and Procedures

    material weakness in the Company’s internal control over financial reporting existed with respect to effective control activities related to accounting
    3 matches in this document

  9. LOB Live Oak Bancshares, Inc. 8-K 2026-10-21

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

  10. LOB Live Oak Bancshares, Inc. 8-K 2026-07-22

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

  11. LOB Live Oak Bancshares, Inc. 8-K 2026-04-22

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

  12. LOB Live Oak Bancshares, Inc. 8-K 2026-01-21

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

  13. LOB Live Oak Bancshares, Inc. 8-K 2025-10-22

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

  14. LOB Live Oak Bancshares, Inc. 8-K 2025-07-23

    material weakness we identified in our internal control over financial reporting; technological risks and developments, including cyber threats, attacks, or events
    1 match in this document

Page 1 of 1 · 14 documents