Material weakness in internal control over financial reporting
Company: Core Scientific
The claim, verbatim
Identified material weakness in internal control over financial reporting resulting in ineffectiveness of internal control and disclosure controls and procedures as of end of period
Source (primary)
Core Scientific 10-K 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 Annual Report on Form 10-K.”
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 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 Annual Report on Form 10-K.”