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4 documents · 15 matches

1. PRTH Priority Technology Holdings, Inc. 10-Q 2025-11-06

   Item 4. Controls and Procedures

   material weakness related to the design and operation of certain automated controls (including related information technology general controls) for certain
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2. PRTH Priority Technology Holdings, Inc. 10-Q 2025-08-07

   Item 4. Controls and Procedures

   material weakness related to the design and operation of certain automated controls (including related information technology general controls) for certain
   4 matches in this document Show context Copy citation

3. PRTH Priority Technology Holdings, Inc. 10-K 2026-03-10

   Item 9A. Controls and Procedures

   material weakness as discussed above, there were no changes in the Company’s internal controls over financial reporting identified in connection
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4. PRTH Priority Technology Holdings, Inc. 8-K 2026-03-17

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses in the Company’s internal control over financial reporting related to the design and operation of certain automated
   2 matches in this document Show context Copy citation