PRAA Risk Flags
Consolidated view of every risk_flag row PRAAhas 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 27, 2025 | PCAOB-tagged auditor in 10-K filed 2025-02-27 (accession 0001185348-25-000006) was 'Ernst & Young LLP' (PCAOB Firm ID: 42). Prior 10-K filed 2024-02-29 (accession 0001185348-24-000012) was 'KPMG LLP' (PCAOB Firm ID: 185). | view ↗ |
| Late Filing | low | NT 10-K · Mar 1, 2019 | Form NT 10-K filed 2019-03-01 (accession 0001185348-19-000004) notified the SEC of delayed 10-K filing for period ending 2018-12-31. Substantive filing landed 2019-03-12 (accession 0001185348-19-000009), 19 days before the 2019-03-31 filing… | view ↗ |
Related on PRAA
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.