Material weakness
Filing comparison
HireQuest, Inc. reported internal control effective again after a material weakness
Material weakness in internal control → Internal control reported effective
The weakness was first reported on 2022-03-15 — 1477 days and 4 annual reports before this one.
Accordingly, management has concluded that the material weakness has been effectively remediated as of December 31, 2025. Management’s Conclusion on Internal Control Over Financial Reporting Based on the evaluation described above, management concluded that the Company’s internal control over financial reporting was effective as of December 31, 2025. Changes in Internal Control Over Financial Reporting During the quarter ended December 31, 2025, there were no changes in the Company’s internal control over…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-03-27
- Prior form
- 10-K
- Prior state
- material_weakness
- Prior state label
- Material weakness in internal control
- Remediation stated
- Yes
- Severity
- normal
- Source
- Item 9A internal control conclusion, compared with the prior filing
- Weakness annual reports
- 4
- Weakness days reported
- 1477
- Weakness first reported
- 2022-03-15
- Why
- The company's conclusion on internal control over financial reporting changed: a material weakness was newly reported, or a previously reported one no longer appears.