First year internal controls audit
Company: Marathon Digital
The claim, verbatim
2021 was the Company's first year of being audited for internal controls
Source (primary)
Marathon Digital NT 10-K filed 2022-03-01 (SEC EDGAR, sec_filing)
View cached copy (2026-09-20)Live source ↗
Quote: “the Company's first year of being audited for internal controls”
How we checked this
Checked on September 24, 2026. The cited source supports every part of this claim.
The notice attributes the delay in the audit for the year ended December 31, 2021 partly to it being the Company's first year of being audited for internal controls.
Confirmed in the source:
- The audit of the Company's fiscal 2021 financial statements was its first year of being audited for internal controls
What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/1507605/000149315222005745/formnt10-k.htm) in full (4,797 characters, retrieved September 20, 2026) and checked each assertion in the claim against it.
Additional evidence
confirms Marathon Digital NT 10-K filed 2022-03-01
Quote: “the Company's first year of being audited for internal controls”