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6 documents · 27 matches

1. SHIM Shimmick Corp 10-K 2026-03-13

   Item 9A. Controls and Procedures

   material weakness were remediated during this fiscal year, additional time is required to fully implement and validate the remaining remediation
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2. SHIM Shimmick Corp 10-Q 2025-11-13

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described below. We have in place and are executing a remediation plan
   4 matches in this document Show context Copy citation

3. SHIM Shimmick Corp 10-Q 2025-08-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described below. We have in place and are executing a remediation plan
   4 matches in this document Show context Copy citation

4. SHIM Shimmick Corp 10-Q 2025-05-14

   Item 4. Controls and Procedures

   material weaknesses in internal control over financial reporting described below. We have in place and are executing a remediation plan
   4 matches in this document Show context Copy citation

5. SHIM Shimmick Corp 10-Q 2026-08-10

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below.
   3 matches in this document Show context Copy citation

6. SHIM Shimmick Corp 10-Q 2026-05-15

   Item 4. Controls and Procedures

   disclosure controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below.
   3 matches in this document Show context Copy citation