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Material weakness in segregation of duties for digital asset wallets

Company: Core Scientific

Subject kind
regulatory
Statement date
2022-10-27
Current status
stated

The claim, verbatim

Material weakness identified in design deficiencies of internal controls for segregation of duties for digital asset wallets

Source (primary)

Core Scientific 8-K filed 2022-10-28 (SEC EDGAR, sec_filing)
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Quote: “design deficiencies in internal controls necessary to enforce appropriate segregation of duties for our digital asset wallets”

How we checked this

This claim has not yet been checked assertion-by-assertion against its source. It carries a cited source and quote, but the deeper check has not run. When it does, the result appears here whatever it says.

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 our digital asset wallets”

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