FilingsBench / controls /records.jsonl
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{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0000950170-25-100235", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/789019/000095017025100235/msft-20250630.htm"}, "issuer": {"cik": "0000789019", "name": "Microsoft Corporation"}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"status": "present", "value": "effective"}, "material_weakness_disclosed": {"status": "present", "value": false}, "remediation_status": {"status": "present", "value": "not_applicable"}}, "record_id": "0000950170-25-100235", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001652044-26-000018", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1652044/000165204426000018/goog-20251231.htm"}, "issuer": {"cik": "0001652044", "name": "Alphabet Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"status": "present", "value": "effective"}, "material_weakness_disclosed": {"status": "present", "value": false}, "remediation_status": {"status": "present", "value": "not_applicable"}}, "record_id": "0001652044-26-000018", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001045810-26-000021", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1045810/000104581026000021/nvda-20260125.htm"}, "issuer": {"cik": "0001045810", "name": "NVIDIA Corporation"}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"status": "present", "value": "effective"}, "material_weakness_disclosed": {"status": "present", "value": false}, "remediation_status": {"status": "present", "value": "not_applicable"}}, "record_id": "0001045810-26-000021", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001193125-26-073878", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/926282/000119312526073878/adtn-20251231.htm"}, "issuer": {"cik": "0000926282", "name": "ADTRAN Holdings, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "ineffective"}, "icfr_effectiveness": {"status": "present", "value": "ineffective"}, "material_weakness_disclosed": {"status": "present", "value": true}, "remediation_status": {"status": "present", "value": "ongoing"}}, "record_id": "0001193125-26-073878", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001802156-26-000016", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1802156/000180215626000016/xpof-20251231.htm"}, "issuer": {"cik": "0001802156", "name": "Xponential Fitness, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "ineffective"}, "icfr_effectiveness": {"status": "present", "value": "ineffective"}, "material_weakness_disclosed": {"status": "present", "value": true}, "remediation_status": {"status": "present", "value": "ongoing"}}, "record_id": "0001802156-26-000016", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001630805-26-000018", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1630805/000163080526000018/bw-20251231.htm"}, "issuer": {"cik": "0001630805", "name": "Babcock & Wilcox Enterprises, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "ineffective"}, "icfr_effectiveness": {"status": "present", "value": "ineffective"}, "material_weakness_disclosed": {"status": "present", "value": true}, "remediation_status": {"status": "present", "value": "ongoing"}}, "record_id": "0001630805-26-000018", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0000320193-26-000013", "form": "10-Q", "url": "https://www.sec.gov/Archives/edgar/data/320193/000032019326000013/aapl-20260328.htm"}, "issuer": {"cik": "0000320193", "name": "Apple Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"reason": "No annual ICFR conclusion in Part I, Item 4", "status": "abstained", "value": null}, "material_weakness_disclosed": {"reason": "No affirmative, explicit-negative, or effective-ICFR evidence", "status": "abstained", "value": null}, "remediation_status": {"reason": "Material-weakness status is unresolved", "status": "abstained", "value": null}}, "record_id": "0000320193-26-000013", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0000080424-26-000060", "form": "10-Q", "url": "https://www.sec.gov/Archives/edgar/data/80424/000008042426000060/pg-20260331.htm"}, "issuer": {"cik": "0000080424", "name": "The Procter & Gamble Company"}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"reason": "No annual ICFR conclusion in Part I, Item 4", "status": "abstained", "value": null}, "material_weakness_disclosed": {"reason": "No affirmative, explicit-negative, or effective-ICFR evidence", "status": "abstained", "value": null}, "remediation_status": {"reason": "Material-weakness status is unresolved", "status": "abstained", "value": null}}, "record_id": "0000080424-26-000060", "split": "train"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001018724-26-000004", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1018724/000101872426000004/amzn-20251231.htm"}, "issuer": {"cik": "0001018724", "name": "Amazon.com, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"status": "present", "value": "effective"}, "material_weakness_disclosed": {"status": "present", "value": false}, "remediation_status": {"status": "present", "value": "not_applicable"}}, "record_id": "0001018724-26-000004", "split": "validation"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001865107-26-000008", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1865107/000186510726000008/aka-20251231.htm"}, "issuer": {"cik": "0001865107", "name": "a.k.a. Brands Holding Corp."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "ineffective"}, "icfr_effectiveness": {"status": "present", "value": "ineffective"}, "material_weakness_disclosed": {"status": "present", "value": true}, "remediation_status": {"status": "present", "value": "ongoing"}}, "record_id": "0001865107-26-000008", "split": "validation"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001628280-26-003942", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/1326801/000162828026003942/meta-20251231.htm"}, "issuer": {"cik": "0001326801", "name": "Meta Platforms, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "effective"}, "icfr_effectiveness": {"status": "present", "value": "effective"}, "material_weakness_disclosed": {"status": "present", "value": false}, "remediation_status": {"status": "present", "value": "not_applicable"}}, "record_id": "0001628280-26-003942", "split": "test"}
{"annotation": {"adjudicated": false, "guideline_version": "controls-v0.1", "source": "manual_read_of_sec_filed_primary_html", "state": "candidate_pending_independent_review"}, "filing": {"accession": "0001193125-26-072618", "form": "10-K", "url": "https://www.sec.gov/Archives/edgar/data/2025410/000119312526072618/saro-20251231.htm"}, "issuer": {"cik": "0002025410", "name": "StandardAero, Inc."}, "labels": {"disclosure_controls_effectiveness": {"status": "present", "value": "ineffective"}, "icfr_effectiveness": {"status": "present", "value": "ineffective"}, "material_weakness_disclosed": {"status": "present", "value": true}, "remediation_status": {"status": "present", "value": "ongoing"}}, "record_id": "0001193125-26-072618", "split": "test"}