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Material weakness identified in internal controls over financial reporting

Company: Core Scientific

Subject kind
regulatory
Statement date
2026-03-01
Current status
stated

The claim, verbatim

Material weakness has been identified in internal control over financial reporting, resulting in ineffectiveness of internal control and disclosure controls and procedures as of the end of the period

Source (primary)

Core Scientific 10-K/A filed 2026-03-02 (SEC EDGAR, sec_filing)
View cached copy (2026-08-31)Live source ↗

Quote: “We have identified a material weakness in our internal control over financial reporting, which has resulted in the ineffectiveness of our internal control over financial reporting and disclosure controls and procedures as of the end of the period covered by this Amendment.”

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 10-K/A filed 2026-03-02

Quote: “We have identified a material weakness in our internal control over financial reporting, which has resulted in the ineffectiveness of our internal control over financial reporting and disclosure controls and procedures as of the end of the period covered by this Amendment.”

View cached copy (2026-08-31)Live source ↗