■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0000099302

TRNS TRANSCAT INC

C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0

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

Disclosures, in the company's words

  • Material weakness10-Q · filed 2026-11-03 · Item 4source filing ↗
    “These remediation activities were ongoing as of September 26, 2026, and had not fully remediated the material weaknesses as of that date.”
  • Controls not effective10-Q · filed 2026-11-03 · Item 4source filing ↗
    “Because of the material weaknesses in internal control over financial reporting described in Item 9A, "Controls and Procedures," of our Annual Report on Form 10-K for the year ended March 28, 2026, management concluded that our disclosure controls and procedures were not effective as of September 26, 2026.”
  • Material weakness10-Q · filed 2026-11-03source filing ↗
    “the volatility of our stock price, the relatively low trading volume of our common stock, the material weaknesses in our internal control over financial reporting, changes in tax rates, changes in accounting standards”

Filings read

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