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Finds words inside filing documents. Searching TechCom, Inc.'s filings · 7 documents indexed.

4 documents · 5 matches

  1. TCRI TechCom, Inc. 10-K 2026-03-30

    Item 9A. Controls and Procedures

    material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
    2 matches in this document
  2. TCRI TechCom, Inc. 10-Q 2026-10-27

    Item 4. Controls and Procedures

    material weaknesses in internal control over financial reporting previously disclosed in the Company’s Annual Report on Form 10-K for the year
    1 match in this document
  3. TCRI TechCom, Inc. 10-Q 2026-08-10

    Item 4. Controls and Procedures

    material weaknesses in internal control over financial reporting previously disclosed in the Company’s Annual Report on Form 10-K for the year
    1 match in this document
  4. TCRI TechCom, Inc. 10-Q 2026-05-06

    Item 4. Controls and Procedures

    material weaknesses in internal control over financial reporting previously disclosed in the Company’s Annual Report on Form 10-K for the year
    1 match in this document

Page 1 of 1 · 4 documents