Filings

4 documents · 35 matches

1. SDHC Smith Douglas Homes Corp. 10-Q 2025-11-05

   Item 4. Controls and Procedures.

   material weakness described above is remediated. However, the material weakness cannot be considered remediated until the applicable controls operate for a sufficient
   9 matches in this document Show context Copy citation

2. SDHC Smith Douglas Homes Corp. 10-Q 2025-08-06

   Item 4. Controls and Procedures.

   material weakness described above is remediated. However, the material weakness cannot be considered remediated until the applicable controls operate for a sufficient
   8 matches in this document Show context Copy citation

3. SDHC Smith Douglas Homes Corp. 10-Q 2025-05-14

   Item 4. Controls and Procedures.

   material weakness described above is remediated. However, the material weakness cannot be considered remediated until the applicable controls operate for a sufficient
   8 matches in this document Show context Copy citation

4. SDHC Smith Douglas Homes Corp. 10-K 2026-03-12

   Item 1A. Risk Factors.

   material weakness in our internal control over financial reporting has resulted in our management being unable to conclude, and any additional
   10 matches in this document Show context Copy citation