Nasdaq · CIK 0000719733
KTCC KEY TRONIC CORP
F
35 / 100
Material weaknesses
2
Restatements
1
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
80
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“As previously disclosed, in our 2024 Annual Report on Form 10-K, we restated or revised certain of our previously issued financial statements.”
“As a result of these material weaknesses, our management concluded that our internal control over financial reporting and disclosure controls and procedures were not effective as of June 29, 2024.”
“We also identified a material weakness in the design and implementation of effective controls over the adoption of new accounting standards.”
“For the fiscal year ended June 29, 2024, we identified a material weakness in the design and implementation of effective controls over the accounting for revenue recognition relating to cost recovery of material price variances.”
Remediation disclosed
- 10-K · filed 2026-09-24 · source filing ↗
“We completed a remediation plan designed to address the material weaknesses, and such material weaknesses are considered remediated.”
Filings read
- 10-K · 2026-09-24read
- 10-Q · 2026-05-08queued
- 10-Q · 2026-02-09queued
- 10-Q · 2025-11-07queued
- 10-K · 2025-09-17queued
- 8-K · 2025-06-05queued
- 10-Q · 2025-05-13queued
- 10-Q · 2025-02-07queued
- 8-K · 2024-12-05queued
- 10-Q · 2024-11-12queued
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