Filings

4 documents · 23 matches

1. PPHC Public Policy Holding Company, Inc. 10-K 2026-03-31

   Item 1A. Risk Factors

   material weakness in our internal controls due to a lack of sufficient controls to ensure certain complex, non-routine transactions
   11 matches in this document Show context Copy citation

2. PPHC Public Policy Holding Company, Inc. 10-Q 2026-11-10

   Item 4. Controls and Procedures

   material weaknesses described above, including measures intended to strengthen internal controls. These remediation measures need to operate effectively for a sufficient
   4 matches in this document Show context Copy citation

3. PPHC Public Policy Holding Company, Inc. 10-Q 2026-08-11

   Item 4. Controls and Procedures

   material weakness, including expanding and improving review processes, improving access to technical accounting resources, and supplementing the team with additional
   4 matches in this document Show context Copy citation

4. PPHC Public Policy Holding Company, Inc. 10-Q 2026-05-14

   Item 4. Controls and Procedures

   material weakness, including expanding and improving review processes, improving access to technical accounting resources, and supplementing the team with additional
   4 matches in this document Show context Copy citation