Filings

2 documents · 4 matches

1. WAFD WAFD INC DEFM14A 2026-11-04

   material weaknesses in the design or operation of internal controls over financial reporting, and any fraud, whether or not material
   3 matches in this document Show context Copy citation

2. WAFD WAFD INC 10-K 2025-11-18

   Item 9A. Controls and Procedures

   audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists,
   1 match in this document Show context Copy citation