Remediation of prior ICFR material weaknesses
Company: TeraWulf
The claim, verbatim
Management concluded that internal control over financial reporting had no material weaknesses as of December 31, 2023, and believes it remediated previously identified weaknesses in review controls over cash-flow statement classification.
Source (primary)
terawulf 8-K exhibit (eh240548495_ex9902.htm) (SEC EDGAR (8-K Ex), press_release)
View cached copy (2026-10-25)Live source ↗
Quote: “as of December 31, 2023, we concluded that our internal control over financial reporting contained no material weaknesses”
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 terawulf 8-K exhibit (eh240548495_ex9902.htm)
Quote: “as of December 31, 2023, we concluded that our internal control over financial reporting contained no material weaknesses”