Nasdaq · CIK 0001084765
RGP RESOURCES CONNECTION, INC.
B
80 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
20
Remediation credit
0
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“Management identified a material weakness in our internal control over financial reporting associated with ineffective information technology general controls ( ITGCs ) that support our financial reporting processes as of May 30, 2026. This material weakness continued to exist as of August 29, 2026.”
“Based on this evaluation, the Company's Chief Executive Officer and Chief Financial Officer concluded that the Company's disclosure controls and procedures were not effective as of August 29, 2026 due to the material weakness in our internal control over financial reporting as described below.”
Filings read
- 10-Q · 2026-10-07read
- 10-K · 2026-07-24queued
- 8-K · 2025-08-04queued
- 10-K · 2025-07-28queued
- 8-K · 2025-07-07queued
- 10-Q · 2025-04-03queued
- 10-Q · 2025-01-02queued
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