Material weakness in segregation of duties for manual journal entries
Company: Core Scientific
The claim, verbatim
Material weakness identified in design deficiencies of internal controls for segregation of duties for manual journal entries to books and records
Source (primary)
Core Scientific 8-K filed 2022-10-28 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗
Quote: “design deficiencies in internal controls necessary to enforce appropriate segregation of duties for manual journal entries to our books and records”
How we checked this
Checked on September 22, 2026. The cited source supports every part of this claim.
The document lists this material weakness among those identified.
Confirmed in the source:
- A material weakness was identified in design deficiencies of internal controls for segregation of duties for manual journal entries to books and records
What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1839341/000162828022027303/core-20221024.htm) in full (6,298 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.
Additional evidence
confirms Core Scientific 8-K filed 2022-10-28
Quote: “design deficiencies in internal controls necessary to enforce appropriate segregation of duties for manual journal entries to our books and records”