The company lacks effective segregation of duties for manual journal entries, creating a risk of material misstatement in financial statements.
Filing excerpt
Based on this evaluation, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures were not effective as of June 27, 2026 due to the material weakness in our internal control over financial reporting described below.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qlegacyModernizationGet every 10-Q signal for Ingram Micro and the companies you sell to, in the tools you already use.
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This page shows a preview. The full sec-10q 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 APIindustriesValue in the APIemployee_count_lowValue in the APIemployee_count_highValue in the APIrevenueValue in the APIdescriptionValue in the APISignal
signal_nameValue in the APIassociationValue in the APIGET /v1/signals/4f6942fe-e18c-45a2-bb5f-2c834a839faa returns this record as JSON. POST /v1/companies/enrich returns every signal for ingrammicro.com.
{
"signal_id": "4f6942fe-e18c-45a2-bb5f-2c834a839faa",
"signal_type": "sec-10q",
"signal_subtype": "legacyModernization",
"detected_at": "2026-08-04T07:06:39.87+00:00",
"company": {
"name": "Ingram Micro",
"domain": "ingrammicro.com"
},
"data": {
"detail": "The company lacks effective segregation of duties for manual journal entries, creating a risk of material misstatement in financial statements. This urgent need for process and system improvement presents a clear opportunity for GRC, financial automation, and ERP consulting vendors.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Ingram Micro reports material weakness in financial controls, seeks third-party remediation help.",
"excerpts": "Based on this evaluation, our principal executive officer and our principal financial officer concluded that our disclosure controls and procedures were not effective as of June 27, 2026 due to the material weakness in our internal control over financial reporting described below.",
"relevance": 1,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1897762/000162828026051053/ingm-20260627.htm",
"filing_date": "2026-07-30",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/27",
"sales_relevance": "Modernization projects",
"signal_category": "technology"
}
}
curl https://signals.autobound.ai/v1/signals/4f6942fe-e18c-45a2-bb5f-2c834a839faa \
-H "X-API-KEY: $AUTOBOUND_API_KEY"curl -X POST https://signals.autobound.ai/v1/companies/enrich \
-H "X-API-KEY: $AUTOBOUND_API_KEY" \
-H "Content-Type: application/json" \
-d '{"domain":"ingrammicro.com","limit":20}'Long text fields are shortened on this page.
Looking up one signal by its id is free. Enrich costs 2 credits per signal returned; a call with no results is free.