Filings

5 documents · 27 matches

1. NOTE FiscalNote Holdings, Inc. 10-Q 2025-11-10

   Item 1A. Risk Factors.

   material weakness, or if we identify any new material weaknesses in the future, we may be unable to maintain compliance
   7 matches in this document Show context Copy citation

2. NOTE FiscalNote Holdings, Inc. 10-K 2026-03-24

   Item 9A. Controls and Procedures.

   material weakness, the material weakness created a reasonable possibility that a material misstatement to the consolidated financial statements would not be prevented
   14 matches in this document Show context Copy citation

3. NOTE FiscalNote Holdings, Inc. 10-Q 2026-11-09

   Item 4. Controls and Procedures.

   material weakness, our management has concluded that the financial statements included elsewhere in this report present fairly, in all material
   2 matches in this document Show context Copy citation

4. NOTE FiscalNote Holdings, Inc. 10-Q 2026-08-10

   Item 4. Controls and Procedures.

   material weakness, our management has concluded that the financial statements included elsewhere in this report present fairly, in all material
   2 matches in this document Show context Copy citation

5. NOTE FiscalNote Holdings, Inc. 10-Q 2026-05-11

   Item 4. Controls and Procedures.

   material weakness, our management has concluded that the financial statements included elsewhere in this report present fairly, in all material
   2 matches in this document Show context Copy citation