Filing Signals

Source: SEC EDGAR Compiled 2026-11-13 17:17 UTC 23 automated checks passing

← All events

KINGSTONE COMPANIES, INC.

CIK 33992 KINS·Finance, Insurance And Real Estate · All EDGAR filings ↗

Progression

  1. Material weakness 10-K
  2. Auditor change 8-K +161d
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Form
An amendment is grouped with the report it amends; every 12b-25 notice is one group

Material weakness high Filing comparison

KINGSTONE COMPANIES, INC. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of September 30, 2026, because of the material weaknesses in internal control over financial reporting described below. Material Weaknesses in Internal Control over Financial Reporting A material weakness, as defined in Rule 12b-2 under the Exchange Act, is a deficiency, or a combination of deficiencies, in internal control over financial reporting such that…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2026-08-07
Prior form
10-Q
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.

Source filing ↗ Prior filing ↗

Auditor change high SEC item code

Deloitte resigned as KINGSTONE COMPANIES, INC.'s auditor

The auditor resigned. Deloitte → not stated No disagreements disclosed.

Evidence
Direction
resigned
Direction label
The auditor resigned
Item code
4.01
Item title
Changes in Registrant's Certifying Accountant
Predecessor auditor
Deloitte
Predecessor tier
big_four
Severity
high
Source
SEC 8-K item code
Tier downgrade
No
Why
The company's independent registered accounting firm changed.

Source filing ↗

Material weakness high Filing comparison

KINGSTONE COMPANIES, INC. reported a material weakness in internal control

Internal control reported effective → Material weakness in internal control

The following material weakness has been identified and included in “Management’s Annual Report on Internal Control over Financial Reporting”: The Company identified a material weakness in internal control over financial reporting due to the lack of receiving a Service Organization Control ("SOC") 1 Type 2 report for their insurance premium quoting platform system and their general ledger system. Therefore, management cannot rely on the controls within these systems, including automated and manual process level…
Evidence
Current state
material_weakness
Current state label
Material weakness in internal control
Direction
newly reported
Prior filed
2025-03-18
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.

Source filing ↗ Prior filing ↗