| ticker | Company Name | Category | Specific control / account area affected | Date disclosed | Auditor resigned or dismissed? | Disagreement on accounting reported? | Verbatim disclosure language | Source | Market Cap |
|---|---|---|---|---|---|---|---|---|---|
| IPAR | Interparfums, Inc. | Material weakness and change of independent registered public accounting firm | Material weakness: annual risk assessment process; control environment; documentation evidencing control operating effectiveness; IT general controls related to user access at Interparfums SA subsidiary | 2026-03-10 (material weakness); 2026-05-13 (auditor change 8-K for effective May 8, 2026) | Dismissed — “dismissed Forvis Mazars, LLP … effective May 8, 2026”; Grant Thornton appointed | No — “there were no disagreements” | “The Company does not have an annual risk assessment process sufficiently designed to identify the risks that could impact the Company’s consolidated financial statements… As a result, the Company could not properly assess if the key controls in place were sufficient to mitigate the risks of material misstatement…” / “The Audit Committee of the Board of Directors… dismissed Forvis Mazars, LLP (‘Forvis’) as the Company’s independent registered public accounting firm effective May 8, 2026.” / “During the Company’s two most recent fiscal years and any subsequent interim period preceding May 8, 2026, there were no disagreements…” | 2026-03-1010-K2026-05-138-K | $3.70B |
| AES | AES Corp. | Change of independent registered public accounting firm and material weakness context | Material weakness referenced in auditor-change disclosure: controls related to the disposition process of AES Brasil | 2026-07-27 (8-K); 2026-08-04 (10-Q) | Dismissed — EY dismissed, effective upon filing of the June 30, 2026 10-Q | No — “there were no (i) disagreements…” | “EY’s report stated that the Company had not maintained effective internal control over financial reporting as of December 31, 2024 due to the effect of a material weakness identified by management in controls related to the disposition process of AES Brasil…” / “The dismissal is effective upon the filing of the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2026.” / “there were no (i) disagreements…” | 2026-07-278-K2026-08-0410-Q | $10.54B |
| DCO | Ducommun Inc. | Restatement and material weakness | Employee stock award plan documents; stock-based compensation expense; related balance sheet accounts including selling, general and administrative expense, accrued and other liabilities, other long-term liabilities, and additional paid-in capital | 2026-05-12; 2026-08-06 | Not stated in provided matches | Not stated in provided matches | “we identified a material weakness whereby we did not design and maintain effective controls to review the terms of employee stock award plan documents to ensure that stock-based compensation expense is recorded completely and accurately.” / “The material weakness resulted in the restatement of the consolidated financial statements as of and for the years ended December 31, 2025 and 2024, and the unaudited condensed consolidated financial statements as of and for the quarters ended June 29, 2024 and September 28, 2024, and all fiscal quarters within 2025, as well as the revision to the condensed financial statements as of and for the quarter ended March 30, 2024, related to stock-based compensation expense included as part of selling, general and administrative expense, accrued and other liabilities, other long-term liabilities, and additional paid-in capital.” | 2026-05-1210-Q2026-08-0610-Q | $2.89B |
| CENX | Century Aluminum Co. | Restatement and material weakness | Jamalco joint venture; business process level controls including reconciliation controls and insufficient review controls related to inventories, accounts payable, accrued expenses, cost of goods sold and property, plant, and equipment; financial reporting controls over consolidation of the Jamalco joint venture | 2026-03-03 | Not stated in provided matches | Not stated in provided matches | “The Company expects to report a material weakness in internal controls over financial reporting in connection with the restatement of the Affected Financial Statements.” / “Management identified deficiencies in the design and operating effectiveness of (1) business process level controls at its Jamalco joint venture, including reconciliation controls and insufficient review controls related to inventories, accounts payable, accrued expenses, cost of goods sold and property, plant, and equipment, and (2) financial reporting controls over the consolidation of the Jamalco joint venture. These deficiencies constitute a material weakness in internal control over financial reporting.” / “As discussed in Notes 1 and 22 to the financial statements, the accompanying 2024 and 2023 financial statements have been restated for the correction of a misstatement.” | 2026-03-0310-K | $4.35B |
| MPWR | Monolithic Power Systems, Inc. | Restatement and material weakness | Deferred income taxes; related income tax expense (benefit) | 2026-02-27 | Not stated in provided matches | Not stated in provided matches | “As of December 31, 2025, we identified a material weakness in our internal control over financial reporting. During the year-end financial reporting process for fiscal year 2025, the material weakness was identified in internal control over financial reporting related to the accounting for deferred income taxes. … the internal controls in place with respect to the review of the calculation of deferred income taxes and the related income tax expense (benefit) were not designed appropriately or operating effectively as of December 31, 2025 and 2024. … As further described in Note 2 and Note 17 to the Consolidated Financial Statements, the identified material weakness resulted in the misstatement of deferred income taxes and income tax benefit, net for the fiscal year ended December 31, 2024.” | 2026-02-2710-K | $64.69B |
| SWX | Southwest Gas Holdings, Inc. | Restatement and material weakness | Management review control over estimated future state apportionment rates following a major change in the business related to deferred taxes and the calculation of income tax expense; impacted income tax expense and net deferred income tax liabilities | 2026-02-25 | Not stated in provided matches | Not stated in provided matches | “In January 2026, we identified a material weakness in our internal control over financial reporting related to a management review control to assess the impact on estimated future state apportionment rates following a major change in the business related to deferred taxes and the calculation of income tax expense. … This material weakness resulted in the misstatement of our income tax expense and net deferred income tax liabilities, and in the restatement of the Company's unaudited quarterly financial information for the Restated Periods.” | 2026-02-2510-K | $6.44B |
| CWEN | Clearway Energy, Inc. | Restatement and material weakness | Review of certain calculations of hypothetical liquidation at book value (HLBV) accounting used to allocate net income (loss) to redeemable noncontrolling interests and noncontrolling interests in tax equity partnerships | 2026-02-24 | Not stated in provided matches | Not stated in provided matches | “Based on the evaluation described above, the Company’s management identified a material weakness in its internal control over financial reporting due to ineffective controls over the review of certain calculations of hypothetical liquidation at book value (HLBV) accounting used to allocate net income (loss) to the Company’s redeemable noncontrolling interests and noncontrolling interests in tax equity partnerships. This material weakness resulted in immaterial errors in the previously issued Quarterly Reports on Form 10-Q for the interim periods within the fiscal year ended December 31, 2025…” | 2026-02-2410-K | $3.95B |
| XNCR | Xencor, Inc. | Restatement and material weakness | Review of accounting treatment of non-routine transactions; evaluation of certain tax legislation | 2026-02-25 | Not stated in provided matches | Not stated in provided matches | “These material weaknesses led to the restatement of our audited financial statements for the year ended December 31, 2023 and the unaudited financial statements for the quarterly periods ended March 31, 2024, June 30, 2024 and September 30, 2024.” | 2026-02-2510-K | $2.07B |
| PACS | PACS Group, Inc. | Restatement and material weakness | Control environment; risk assessment; control activities; information and communication; monitoring; revenue recognition | 2026-02-26 | Not stated in provided matches | Not stated in provided matches | “In connection with the preparation of our combined/consolidated financial statements for the year ended December 31, 2024… our management identified control deficiencies that, individually or in the aggregate, constitute material weaknesses… These material weaknesses resulted in the restatement of our previously issued interim condensed combined/consolidated financial statements for the Impacted Periods.” | 2026-02-2610-K | $7.01B |
| MAIR | Madison Air Solutions Corp. | Restatement and material weakness | Significant accounts and disclosures; segregation of duties; preparation and review of journal entries; IT general controls; balance sheet classification of redeemable noncontrolling interests | 2026-05-12 | Not stated in provided matches | Not stated in provided matches | “The Company did not design and maintain adequate formal internal controls over significant accounts and disclosures… including controls related to segregation of duties and the preparation and review of journal entries… The material weaknesses described above resulted in an error in the balance sheet classification of redeemable noncontrolling interests which resulted in an adjustment to our balance sheet as of December 31, 2025 and the restatement of our consolidated financial statements for the years ended December 31, 2024 and 2023.” | 2026-05-1210-Q | $13.04B |
| AVAV | AeroVironment, Inc. | Restatement and material weakness | Preparation and review of the goodwill impairment analysis; also IT general controls / user access controls for BlueHalo | 2026-06-29 | Not stated in provided matches | Not stated in provided matches | “Management determined that the error and the related restatements were the result of a newly identified material weakness in the Company’s internal control over financial reporting related to the preparation and review of the goodwill impairment analysis, and concluded that the disclosure controls and procedures as of January 31, 2026 were ineffective.” / “BlueHalo did not design and maintain effective IT general controls for certain information systems that are relevant to information used the preparation of BlueHalo’s financial reporting that is included in the consolidated financial statements of Aerovironment.” | 2026-06-2910-K | $8.08B |
| STUB | StubHub Holdings, Inc. | Restatement and material weaknesses | Control environment; personnel/accounting knowledge; controls over journal entries, revenue and associated reserves, income taxes, indirect taxes, cash flows, IT general controls | 2026-03-04 | Not stated in provided matches | Not stated in provided matches | “The material weaknesses described above resulted in the restatement of our consolidated financial statements as of and for the years ended December 31, 2022 and 2021 and audit adjustments to revenue and associated reserves, indirect tax contingencies, income taxes, interest expense, goodwill, and classification of financial statement accounts in our consolidated financial statements as of and for the years ended December 31, 2024, 2023 and 2022.” | 2026-03-0410-K | $2.55B |
| CORZ | Core Scientific, Inc. | Restatement and material weakness | Intended demolition of building and infrastructure assets, including evaluation of impairment, related to conversion of facilities from digital asset mining operations to HPC colocation infrastructure | 2026-03-02 | Not stated in provided matches | Not stated in provided matches | “As a result of the errors described above, the Company has identified a material weakness in its internal control over financial reporting… Specifically, the Company did not effectively operate controls to account for intended demolition of building and infrastructure assets, including evaluation of impairment, related to the conversion of facilities from digital asset mining operations to HPC colocation infrastructure due to insufficient complement of trained personnel.” | 2026-03-028-K2026-03-0210-K | $5.72B |
| DRVN | Driven Brands Holdings Inc. | Restatement and material weakness | Company-operated store expenses / supply and other expenses; also lease adjustments, cash adjustments, and expense classification | 2026-02-25 | Not stated in provided matches | Not stated in provided matches | “During fiscal years 2023 and 2024, within operating expenses certain supply and other expenses were presented as company-operated store expenses. This error resulted in company-operated store expenses to be overstated for fiscal years 2023 and 2024 and an equal understatement of supply and other expenses in the corresponding periods… In connection with the Restatement, management has identified material weaknesses in the Company’s internal control over financial reporting…” | 2026-02-258-K | $2.17B |
| SYRE | Spyre Therapeutics, Inc. | Restatement and material weakness | Net earnings (loss) per share disclosures / net loss per share disclosures | 2026-02-19 (also repeated in May 5, 2026 and Aug 4, 2026 filings) | Not stated in provided matches | Not stated in provided matches | “As described in our Annual Report for the year ended December 31, 2024, we identified a material weakness in our internal control over financial reporting in connection with our net earnings (loss) per share disclosures, which resulted in the restatement of our consolidated financial statements as of and for the year ended December 31, 2023, as well as the quarterly condensed consolidated financial information for the interim periods ended March 31, 2024, June 30, 2024, and September 30, 2024.” | 2026-02-1910-K2026-05-0510-Q2026-08-0410-Q | $9.39B |
| SUNB | Sunbelt Rentals Holdings Inc. | Restatement and material weakness | Classification of debt between current and non-current liabilities | 2026-03-12 | Not stated in provided matches | Not stated in provided matches | “As previously reported in its Form 10, the Company identified a material weakness in its internal control over financial reporting, as it did not design and maintain effective controls to assess the classification of debt between current and noncurrent liabilities. The material weakness resulted in the restatement of the condensed consolidated financial statements as of and for the six months ended October 31, 2025.” | 2026-03-1210-Q | $31.49B |
| SANM | Sanmina Corp. | Restatement and material weaknesses | Division-level control environment; quarterly contract cost estimate process; raw materials inventory / transfer of control; accounts payable and accrued liabilities | 2025-07-28; 2025-11-13 | Not stated in provided matches | Not stated in provided matches | “These material weaknesses resulted in the restatement of our consolidated financial statements for the fiscal years ended October 3, 2020, October 2, 2021 and October 1, 2022…” / “We identified an additional material weakness as the Company did not design and maintain effective controls to properly support and account for the transfer of control to its customers of certain raw materials inventory.” | 2025-07-2810-Q2025-11-1310-K | $10.12B |
| IRTC | iRhythm Technologies, Inc. | Restatement and material weaknesses | Revenues, revenue reserves, bad debt expense, property and equipment, research and development expense, related financial disclosures; later also IT general controls | 2025-07-31 | Not stated in provided matches | Not stated in provided matches | “In aggregate, these material weaknesses (including the previously remediated material weaknesses) contributed to the misstatement of our revenues, revenue reserves, bad debt expense, property and equipment, research and development expense, and related financial disclosures, and in the revision of our consolidated financial statements…” | 2025-07-3110-Q | $4.24B |
| HPQ | HP Inc. | Material weakness | IT general controls over software solutions affecting various financial statement line items as well as net revenue; user access and change management and job schedule monitoring IT operations | 2025-08-27; 2025-12-10 | Not stated in provided matches | Not stated in provided matches | “The material weakness resulted from undue reliance on information generated from certain software solutions affecting various financial statement line items as well as net revenue without effectively designed information technology (“IT”) general controls specifically around user access and change management and job schedule monitoring IT operations.” | 2025-08-2710-Q2025-12-1010-K | $27.17B |
| ADM | Archer-Daniels-Midland Co. | Material weakness | Segment disclosures / intersegment sales; controls around measurement and reporting of intersegment sales under ASC 606 and ASC 280 | 2025-08-05; 2025-11-04; 2026-02-17 | Not stated in provided matches | Not stated in provided matches | “the Company identified a material weakness in its internal control over financial reporting related to the Company’s accounting practices and procedures for segment disclosures. The material weakness resulted from inadequate controls that allowed for certain intersegment sales to be reported at amounts that were not in accordance with ASC 606, Revenue from Contracts with Customers.” | 2025-08-0510-Q2025-11-0410-Q2026-02-1710-K | $38.70B |
| NEOG | Neogen Corp. | Material weakness | Control activities and information and communication components of COSO; goodwill valuation analysis; retention/communication of internal control documentation; period-end invoice accruals | 2025-07-30 | Not stated in provided matches | No — filing says “NONE” for changes/disagreements with accountants | “We have material weaknesses in our internal control over financial reporting… Specifically, we determined that we did not design, implement, and/or operate effective control activities across substantially all of the Company’s business and financial reporting processes…” / “A material weakness in internal controls related to controls over period-end invoice accruals that are designed to ensure the completeness and accuracy of accrued expenses and accrued capital assets.” / “ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE—NONE” | 2025-07-3010-K | $2.61B |
| FNMA | Federal National Mortgage Association (Fannie Mae) | Material weakness | Disclosure controls and procedures; impact of conservatorship / FHFA information on disclosure obligations | 2026-02-11 (also continued in Apr 29, 2026 and 2026-07-29) | Not stated in provided matches | Not stated in provided matches | “Management has determined that we continued to have the following material weakness as of December 31, 2025, and as of the date of filing this report: •Disclosure Controls and Procedures.” / “Our material weakness relates specifically to the impact of the conservatorship on our disclosure controls and procedures.” | 2026-02-1110-K2026-04-2910-Q2026-07-2910-Q | $36.10B |
| FMCC | Federal Home Loan Mortgage Corp. | Material weakness | Disclosure controls and procedures; inability to update disclosure controls to ensure FHFA information is communicated to management for required disclosure | 2026-02-12 | Not stated in provided matches | Not stated in provided matches | “Based on our assessment, we identified a material weakness related to our inability to update our disclosure controls and procedures in a manner that adequately ensures the accumulation and communication to management of information known to FHFA that is needed to meet our disclosure obligations under the federal securities laws, including disclosures affecting our consolidated financial statements.” | 2026-02-1210-K | $18.39B |
| RGEN | Repligen Corp. | Material weakness | Revenue recognition specific to evaluation of accounting for contract terms; IT general controls over logical access and program change management; business process-level controls related to inventory valuation and the financial statement close process | 2026-02-26 | Not stated in provided matches | Not stated in provided matches | “As previously disclosed in the Form 10-K, the Company identified the following material weaknesses in internal control over financial reporting: 1. Management identified deficiencies related to the design and operating effectiveness of controls related to revenue recognition specific to the evaluation of accounting for contract terms. 2. Management did not maintain effective information technology (“IT”) general controls for information systems that are relevant to the preparation of our financial statements. Specifically, we did not maintain logical access controls and program change management controls…”; “Irrespective of the effects of the IT general controls deficiencies, management did not perform certain business process-level controls related to inventory valuation and the financial statement close process…” | 2026-02-2610-K | $10.22B |
| TRMB | Trimble Inc. | Material weakness | IT general controls; process-level control activities related to revenue and related accounts, income taxes, and other financial reporting processes | 2026-02-25 | Not stated in provided matches | Not stated in provided matches | “The Company did not establish effective information technology general controls (‘ITGCs’) that support the consistent operation of the Company’s IT systems. Consequently, certain automated process-level controls and manual controls dependent upon information derived from those IT systems were ineffective.” / “The Company did not effectively design, implement and operate process-level control activities related to revenue and related accounts, income taxes, and other financial reporting processes.” | 2026-02-2510-K | $14.05B |
| AXON | Axon Enterprise, Inc. | Material weakness | Revenue recognition for customer contracts; controls to update revenue recognition policies for changes in product offerings or customer arrangement terms | 2026-02-24 | Not stated in provided matches | Not stated in provided matches | “The Company did not design and maintain effective controls related to revenue recognition for its customer contracts. Specifically, the Company did not design and maintain controls to update its revenue recognition policies to reflect changes in product offerings or terms and conditions of arrangements with customers to ensure revenue was appropriately recognized and disclosed in accordance with U.S. GAAP.” | 2026-02-2410-K | $51.00B |
| OGN | Organon & Co. | Material weakness | Sales practices / disclosures tied to Nexplanon wholesaler sales; tone at the top; information and communication | 2025-11-10; 2026-02-24; 2026-05-04; 2026-07-31 | Not stated in provided matches | Not stated in provided matches | “The Company identified material weaknesses in the Company’s internal control over financial reporting…” / “We failed to set an appropriate tone at the top.” / “The material weakness with respect to our tone at the top contributed to an additional material weakness of not maintaining effective controls related to information and communication.” | 2025-11-1010-Q2026-02-2410-K | $3.61B |
| SN | SharkNinja, Inc. | Material weaknesses | COSO framework; IT general controls; revenue and accounts receivables; inventory and cost of goods sold; financial statement close process | 2026-03-02 | Not stated in provided matches | Not stated in provided matches | “We have identified material weaknesses in our internal control over financial reporting… The material weaknesses identified related to deficiencies in certain components of the COSO framework, as well as deficiencies in information technology (‘IT’) general controls, accounting for revenue and accounts receivables, inventory and cost of goods sold, and the financial statement close process.” | 2026-03-0210-K | $25.46B |
| QUBT | Quantum Computing Inc. | Material weaknesses | Control environment; risk assessment; IT general controls including user access, program change management, computer operations, third-party service organization controls | 2026-03-02 | Not stated in provided matches | Not stated in provided matches | “The following material weaknesses have been identified… i. The Company did not design and maintain an effective control environment commensurate with its financial reporting requirements… ii. The Company did not design and maintain an effective risk assessment process… iii. The Company did not design and maintain effective controls over information technology general controls…” | 2026-03-0210-K | $2.02B |
| BKV | BKV Corp. | Material weakness | Accounting for income taxes, including tax rate reconciliation, return to provision, income tax provision, related income tax assets and liabilities, and disclosures | 2026-03-06 | Not stated in provided matches | Not stated in provided matches | “We have identified a material weakness in our internal control over financial reporting… We did not design and maintain effective controls related to the accounting for income taxes, which were not designed at a sufficient level of precision or rigor to prepare and review the tax rate reconciliation, return to provision, income tax provision, related income tax assets and liabilities, and disclosures in the consolidated financial statements.” | 2026-03-0610-K | $2.64B |
| ASTH | Astrana Health, Inc. | Material weakness | Accounting for business combinations; completeness and accuracy of determination of net working capital acquired, including identification and valuation of current assets and current liabilities as of acquisition date | 2026-03-12 | Not stated in provided matches | Not stated in provided matches | “We identified a material weakness in the design of our internal control over financial reporting related to accounting for business combinations. Specifically, we did not design and implement effective controls to ensure the completeness and accuracy of the determination of net working capital acquired, including the identification and valuation of current assets and current liabilities as of the acquisition date. As a result, management did not have sufficient precision in its review controls to prevent or detect material misstatements in the purchase price allocation.” | 2026-03-1210-K | $2.01B |
| CAI | Caris Life Sciences, Inc. | Material weakness | Lack of sufficient qualified accounting resources; complex calculations / accounting literature | 2026-03-03 | Not stated in provided matches | Not stated in provided matches | “In connection with the audit of our consolidated financial statements as of and for the year ended December 31, 2024, we identified a material weakness in our internal control over financial reporting which remains unremediated as of December 31, 2025… The material weakness identified pertained to a lack of sufficient qualified accounting resources…” | 2026-03-0310-K | $7.42B |
| SARO | StandardAero, Inc. | Material weaknesses | Control environment; monitoring; period-end financial reporting; significant account balances; IT general controls | 2026-02-25 | Not stated in provided matches | Not stated in provided matches | “In connection with the preparation of our consolidated financial statements for the year ended December 31, 2025, we identified material weaknesses in our internal control over financial reporting… We did not design and maintain an effective control environment… [and] did not design and maintain effective information technology (‘IT’) general controls…” | 2026-02-2510-K | $8.29B |
| CECO | CECO Environmental Corp. | Material weakness | Verantis Environmental Solutions Group acquired in December 2024; integration into governance/control framework; resources and training; segregation of duties; certain IT controls; balance sheet reconciliations | 2026-03-02; 2026-04-30; 2026-08-10 | Not stated in provided matches | Not stated in provided matches | “At the Verantis Environmental Solutions Group ("Verantis") business, which was acquired in December 2024, we did not appropriately integrate the entity into our established governance and control framework; did not retain sufficient resources with appropriate levels of knowledge, experience, and training to support accounting and financial reporting processes and control objectives at this business; failed to implement effective controls over the segregation of duties and certain information technology controls; and did not develop and perform ongoing evaluations to ascertain whether the components of internal control were present and functioning.” / “We did not consistently assess the proper level of completeness and accuracy of information used in the execution of controls related to balance sheet reconciliations.” | 2026-03-0210-K2026-04-3010-Q2026-08-1010-Q | $4.19B |
| RNST | Renasant Corp. | Material weakness | Manual journal entry process impacting general ledger accounts; failure to maintain effective segregation of duties | 2026-03-02 | Not stated in provided matches | Not stated in provided matches | “As of December 31, 2025, we identified a material weakness in the Company’s internal control over financial reporting… The material weakness that we identified in the Company’s internal control over financial reporting related to the manual journal entry process impacting the Company’s general ledger accounts. We determined that, for a subset of journal entries that are manually entered into the Company’s general ledger, we failed to maintain effective segregation of duties.” | 2026-03-0210-K | $3.79B |
| UNF | UniFirst Corp. | Material weakness | IT general controls supporting manage change and manage access processes; CRM system; legacy applications affecting revenue and receivables, supply inventory and merchandise in service | 2025-10-29 | Not stated in provided matches | Not stated in provided matches | “We identified material weakness in our internal control over financial reporting related to certain information technology general controls (“ITGCs”) supporting the manage change and manage access processes.” / “At the end of fiscal 2025, the material weakness had been narrowed to deficiencies related to our CRM system which affected revenue and receivables as well as a group of legacy applications which affected revenue and receivables, supply inventory and merchandise in service.” | 2025-10-2910-K | $5.25B |
| FDS | FactSet Research Systems Inc. | Material weakness | IT general controls supporting revenues, accounts receivable, and deferred revenues processes; program change management, monitoring, and user access / segregation of duties | 2025-10-22 | Not stated in provided matches | No — “None.” | “As previously disclosed in our Annual Report on Form 10-K for the fiscal year ended August 31, 2024, we identified a material weakness in our internal control over financial reporting related to the design and operation of our information technology (‘IT’) general controls that support our revenues, accounts receivable, and deferred revenues processes.” / “None.” reported for changes in and disagreements with accountants | 2025-10-2210-K | $10.67B |
| FSLY | Fastly, Inc. | Material weakness | Revenue process; deficiencies in design and operating effectiveness of controls within the revenue process | 2026-02-25 (also repeated in later 2026 10-Qs) | Not stated in provided matches | Not stated in provided matches | “As detailed in Item 9A in our Annual Report on Form 10-K filed February 26, 2025, we and our independent registered public accounting firm identified a material weakness in our internal control related over financial reporting for the year ended December 31, 2024. This material weakness related to deficiencies in the design and operating effectiveness of controls within the revenue process.” | 2026-02-2510-K | $3.97B |
Notes
- The table includes only companies for which the supplied filing excerpts explicitly support at least one of the requested categories in the most recent year covered by the evidence.
- “Auditor resigned or dismissed?” and “Disagreement on accounting reported?” are filled only where the provided matches explicitly said so. For most material-weakness/restatement rows, the supplied excerpts did not include auditor-change details.
- Some companies disclosed both a material weakness and a restatement; those are labeled as both where the filing language explicitly tied them together.
- Some restatement language refers to prior-period financial statements being restated, but the disclosure itself occurred within the most recent year in the cited filing.
