HLIT Risk Flags
Consolidated view of every risk_flag row HLIThas 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 · Feb 16, 2024 | PCAOB-tagged auditor in 10-K filed 2024-02-16 (accession 0000851310-24-000024) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). Prior 10-K/A filed 2023-10-02 (accession 0000851310-23-000083) was 'Armanino' (PCAOB Firm ID: 32). | view ↗ |
| Late Filing | low | NT 10-K · Mar 14, 2016 | Form NT 10-K filed 2016-03-14 (accession 0000851310-16-000074) notified the SEC of delayed 10-K filing for period ending 2015-12-31. Substantive filing landed 2016-03-24 (accession 0000851310-16-000079), 6 days before the 2016-03-30 filing … | view ↗ |
Related on HLIT
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.