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Filings

Finds words inside filing documents. Searching WIDEPOINT CORP's filings · 39 documents indexed.

4 documents · 9 matches

  1. WYY WIDEPOINT CORP 10-Q 2025-11-13

    Item 4. Controls and Procedures

    material weaknesses. Management has completed the design and implementation of a review and assessment process for newly awarded contracts and a review
    2 matches in this document
  2. WYY WIDEPOINT CORP 10-Q 2025-08-14

    Item 4. Controls and Procedures

    material weaknesses. Management has completed the design and implementation of a review and assessment process for newly awarded contracts and a review
    2 matches in this document
  3. WYY WIDEPOINT CORP 10-Q 2025-05-15

    Item 4. Controls and Procedures

    material weaknesses. Management has completed the design and implementation of a review and assessment process for newly awarded contracts and a review
    2 matches in this document
  4. WYY WIDEPOINT CORP 10-K 2026-03-25

    Item 9A. Controls and Procedures

    In response to our previously disclosed material weaknesses in internal control over financial reporting, which related to:
    3 matches in this document

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