GRCE Risk Flags
Consolidated view of every risk_flag row GRCEhas 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 | medium | 10-K · Jun 23, 2023 | PCAOB-tagged auditor in 10-K filed 2023-06-23 (accession 0000950170-23-029498) was 'Ernst & Young LLP' (PCAOB Firm ID: 1263). Prior 10-K/A filed 2022-07-29 (accession 0000950170-22-013526) was 'Montréal, QC, Canada' (PCAOB Firm ID: 85). | view ↗ |
| Auditor Change | low | 10-K · Jun 21, 2024 | PCAOB-tagged auditor in 10-K filed 2024-06-21 (accession 0000950170-24-075875) was 'KPMG LLP' (PCAOB Firm ID: 185). Prior 10-K filed 2023-06-23 (accession 0000950170-23-029498) was 'Ernst & Young LLP' (PCAOB Firm ID: 1263). | view ↗ |
Related on GRCE
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.