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Finds words inside filing documents. Searching ProCap Acquisition Corp's filings · 13 documents indexed.

6 documents · 8 matches

  1. PCAP ProCap Acquisition Corp 10-Q 2026-08-10

    Item 4. Controls and Procedures

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    2 matches in this document
  2. PCAP ProCap Acquisition Corp 10-Q 2026-05-07

    Item 4. Controls and Procedures

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    2 matches in this document
  3. PCAP ProCap Acquisition Corp 10-K 2026-03-17

    Item 9A. Controls and Procedures.

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    1 match in this document
  4. PCAP ProCap Acquisition Corp 10-Q 2025-11-10

    Item 4. Controls and Procedures

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    1 match in this document
  5. PCAP ProCap Acquisition Corp 10-Q 2025-08-11

    Item 4. Controls and Procedures

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    1 match in this document
  6. PCAP ProCap Acquisition Corp 10-Q 2025-07-03

    Item 4. Controls and Procedures

    material weakness of inadequate segregation of duties within account processes due to limited personnel and insufficient written policies and procedures
    1 match in this document

Page 1 of 1 · 6 documents