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1. PESI PERMA FIX ENVIRONMENTAL SERVICES INC 10-Q 2026-11-05

   Item 4. Controls and Procedures

   controls are operating effectively and the material weakness has been remediated, the material weakness described above will continue to exist.
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2. PESI PERMA FIX ENVIRONMENTAL SERVICES INC 10-K 2026-03-24

   Item 9A. Controls and Procedures

   material weakness identified resulted in errors in our books and records which led to identified adjustments. The errors arising from
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3. PESI PERMA FIX ENVIRONMENTAL SERVICES INC 10-Q 2026-08-12

   Item 4. Controls and Procedures

   material weakness identified, we have commenced the process of developing and implementing our remediation plan that includes completeness checks and additional
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4. PESI PERMA FIX ENVIRONMENTAL SERVICES INC 10-Q 2026-05-07

   Item 4.

   material weakness identified, we have commenced the process of developing and implementing our remediation plan that includes completeness checks and additional
   7 matches in this document Show context Copy citation