Material weakness
high
Filing comparison
Bank of Marin Bancorp reported a material weakness in internal control
Internal control reported effective → Material weakness in internal control
Management's Discussion of Financial Condition and Results of Operation, from the Affected Periods has been revised to reflect the corrected financial statements. Impact on Internal Controls over Financial Reporting See Item 9A, Controls and Procedures, for information related to the identified material weakness in internal control over financial reporting and the related remedial measures. Forward-Looking Statements This Annual Report on Form 10-K includes forward-looking statements within the meaning of Section…
Evidence
- Current state
- material_weakness
- Current state label
- Material weakness in internal control
- Direction
- newly reported
- Prior filed
- 2025-03-14
- Prior form
- 10-K
- Prior state
- effective
- Prior state label
- Internal control reported effective
- Remediation stated
- No
- Severity
- high
- Source
- Item 9A internal control conclusion, compared with the prior filing
- 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.