Material weakness
Filing comparison
Bancorp, 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 2025-04-07 — 324 days and 1 annual report before this one.
… controls and procedures and internal control over financial reporting. As discussed in Part II, Item 9A. Controls and Procedures, our management has since remediated the material weakness and concluded that our internal control over financial reporting was effective as of December 31, 2025. Control deficiencies or material weaknesses in our internal controls over financial reporting may be discovered in the future and could result in material weaknesses, cause us to fail to meet our periodic reporting…
Evidence
- Current state
- effective
- Current state label
- Internal control reported effective
- Direction
- remediated
- Prior filed
- 2025-04-07
- Prior form
- 10-K/A
- 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
- 1
- Weakness days reported
- 324
- Weakness first reported
- 2025-04-07
- 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.