Filings

4 documents · 28 matches

1. RGP RESOURCES CONNECTION, INC. 10-Q 2026-10-07

   Item 4. Controls and Procedures.

   evaluate if the material weakness has been remediated. Therefore, these material weaknesses have not been remediated as of August 29,
   9 matches in this document Show context Copy citation

2. RGP RESOURCES CONNECTION, INC. 10-K 2026-07-24

   Item 1A. Risk Factors.

   material weakness in our internal control over financial reporting. If we do not effectively remediate this material weakness or if we experience
   17 matches in this document Show context Copy citation

3. RGP RESOURCES CONNECTION, INC. 8-K 2025-08-04

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weakness was identified relating to the management review control of certain inputs into the valuation analysis in connection with
   1 match in this document Show context Copy citation

4. RGP RESOURCES CONNECTION, INC. 10-K 2025-07-28

   Item 8. Financial Statements and Supplementary Data.

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
   1 match in this document Show context Copy citation