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Booz Allen Hamilton10-K: Internal control weakness

Risk of payment withholding due to deficiencies in core business systems.

What happened

Under the Contractor Business Systems rule, the government can withhold payments if systems for accounting, purchasing, or project management are found deficient, creating a critical need for robust and compliant operational software to ensure cash flow.

Source

SEC EDGARMay 22, 2026

Annual report (Form 10-K)

Booz Allen Hamilton 10-K for FY2026

Filing excerpt

the Contractor Business Systems rule, which authorizes Department of War agencies to withhold a portion of our payments if we are determined to have a significant deficiency in our accounting, cost estimating, purchasing, earned value management, material management and accounting, and/or property management system;

sec.gov/Archives/edgar/data/1443646/000162828026037521/bah-20260331.htmRead the full source

Other signals in this filing (7)

Extracted by Autobound

From the Signal API record
Signal
10-K: Internal control weakness

What this signalsFilings often name leadership changes, deals and spending plans.

Period
FY2026
Fiscal year end
03/31
Filed
May 22, 2026

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The full record

From the Signal API record

Details

CIK
1443646
Accession number
0001628280-26-037521
Filing year
2026
Why it matters
Compliance monitoring needed
Signal category
Risk

Extraction

Confidence
High
Relevance
90%
Sentiment
Negative
Detected
May 26, 2026
signal_type
sec-10k
signal_subtype
internalControlWeakness

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This page shows a preview. The full sec-10k record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/ff943065-7047-44a7-a77f-b44b96eedcd5 returns this record as JSON. POST /v1/companies/enrich returns every signal for boozallen.com.

{
  "signal_id": "ff943065-7047-44a7-a77f-b44b96eedcd5",
  "signal_type": "sec-10k",
  "signal_subtype": "internalControlWeakness",
  "detected_at": "2026-05-26T10:04:40.981+00:00",
  "company": {
    "name": "Booz Allen Hamilton",
    "domain": "boozallen.com"
  },
  "data": {
    "detail": "Under the Contractor Business Systems rule, the government can withhold payments if systems for accounting, purchasing, or project management are found deficient, creating a critical need for robust and compliant operational software to ensure cash flow.",
    "summary": "Risk of payment withholding due to deficiencies in core business systems.",
    "excerpts": "the Contractor Business Systems rule, which authorizes Department of War agencies to withhold a portion of our payments if we are determined to have a significant deficiency in our accounting, cost estimating, purchasing, earned value management, material management and accounting, and/or property management system;",
    "relevance": 0.9,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1443646/000162828026037521/bah-20260331.htm",
    "filing_date": "2026-05-22",
    "filing_year": 2026,
    "fiscal_year_end": "03/31",
    "sales_relevance": "Compliance monitoring needed",
    "signal_category": "risk"
  }
}

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