■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001951276

SRBK SR Bancorp, Inc.

A
95 / 100
Material weaknesses
1
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
20
Remediation credit
15

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness10-K · filed 2026-09-25 · Item 9Asource filing ↗
    “As of June 30, 2025, our management identified a material weakness in internal controls related to the untimely recognition of income from life insurance contracts resulting from the death of a former employee.”

Remediation disclosed

  • 10-K · filed 2026-09-25 · source filing ↗
    “Accordingly, management concluded that the material weakness identified as of June 30, 2025 had been remediated as of June 30, 2026.”

Filings read

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