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1. SGA SAGA COMMUNICATIONS INC 10-Q 2025-05-09

   Item 4. Controls and Procedures

   material weakness. The material weakness will not be considered remediated until the applicable controls operate for a sufficient period of time
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2. SGA SAGA COMMUNICATIONS INC 10-K 2026-04-14

   Item 15. Exhibits and Financial Statement Schedules

   material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk
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3. SGA SAGA COMMUNICATIONS INC 10-Q 2025-08-08

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting related to ineffective controls over broadcast revenue reconciliations and digital revenue
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