FTCO Risk Flags
Consolidated view of every risk_flag row FTCOhas surfaced across DredgeCap's extractor pipeline (auditor changes, late filings, delistings, going-concern, dilution, etc.). Each row carries a verbatim source_excerpt and links to the source SEC filing on EDGAR.
| Category | Severity | Source | Excerpt | EDGAR |
|---|---|---|---|---|
| Auditor Change | low | 10-K · Feb 28, 2023 | PCAOB-tagged auditor in 10-K filed 2023-02-28 (accession 0001558370-23-002344) was 'Haynie and Company' (PCAOB Firm ID: 457). Prior 10-K/A filed 2022-12-15 (accession 0001558370-22-018732) was 'Haynie and Company' (PCAOB Firm ID: 166). | view ↗ |
Related on FTCO
Risk-flag rows are produced by DredgeCap's extractor pipeline (lib/extract-auditor-changes, extract-late-filings, etc.). Each row carries a verbatim
source_excerpt from the underlying SEC filing — no AI-generated language. Refresh runs daily. Not financial advice.