PCYO Risk Flags
Consolidated view of every risk_flag row PCYOhas 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 · Nov 15, 2023 | PCAOB-tagged auditor in 10-K filed 2023-11-15 (accession 0001558370-23-019110) was 'FORVIS, LLP' (PCAOB Firm ID: 686). Prior 10-K filed 2022-11-14 (accession 0001558370-22-017799) was 'Plante & Moran, PLLC' (PCAOB Firm ID: 166). | view ↗ |
| Late Filing | low | NT 10-K · Nov 15, 2017 | Form NT 10-K filed 2017-11-15 (accession 0001654954-17-010689) notified the SEC of delayed 10-K filing for period ending 2017-11-15. Substantive filing landed 2017-11-15 (accession 0001654954-17-010721), 90 days before the 2018-02-13 filing… | view ↗ |
| Late Filing | low | NT 10-Q · Apr 9, 2007 | Form NT 10-Q filed 2007-04-09 (accession 0001104659-07-027124) notified the SEC of delayed 10-Q filing for period ending 2007-02-28. Substantive filing landed 2007-04-16 (accession 0001104659-07-028595), 2 days after the 2007-04-14 filing d… | view ↗ |
| Late Filing | low | NT 10-Q · Jan 9, 2007 | Form NT 10-Q filed 2007-01-09 (accession 0001104659-07-001603) notified the SEC of delayed 10-Q filing for period ending 2006-11-30. Substantive filing landed 2007-01-16 (accession 0001104659-07-002452), 2 days after the 2007-01-14 filing d… | view ↗ |
| Late Filing | low | NT 10-K · Nov 15, 2006 | Form NT 10-K filed 2006-11-15 (accession 0001104659-06-075177) notified the SEC of delayed 10-K filing for period ending 2006-08-31. Substantive filing landed 2006-11-21 (accession 0001104659-06-076952), 8 days before the 2006-11-29 filing … | view ↗ |
Related on PCYO
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.