The company's CEO and CFO concluded disclosure controls were ineffective due to deficiencies in IT program change management and user access controls.
Filing excerpt
Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of March 31, 2026 because of the material weakness in our internal control over financial reporting identified in connection with the audit of our consolidated financial statements for the year ended December 31, 2025, which continues to exist as of March 31, 2026.
What this signalsFilings often name leadership changes, deals and spending plans.
sec-10qauditIssueGet every 10-Q signal for Lineage 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/931440e4-0a10-4c73-8918-c1c1351cfac9 returns this record as JSON. POST /v1/companies/enrich returns every signal for onelineage.com.
{
"signal_id": "931440e4-0a10-4c73-8918-c1c1351cfac9",
"signal_type": "sec-10q",
"signal_subtype": "auditIssue",
"detected_at": "2026-05-12T09:24:57.493+00:00",
"company": {
"name": "Lineage",
"domain": "onelineage.com"
},
"data": {
"detail": "The company's CEO and CFO concluded disclosure controls were ineffective due to deficiencies in IT program change management and user access controls. They are now actively hiring IT compliance personnel and enhancing control activities, indicating budget allocation for IT security and GRC solutions.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Lineage discloses material weakness in IT general controls, triggering remediation plan.",
"excerpts": "Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of March 31, 2026 because of the material weakness in our internal control over financial reporting identified in connection with the audit of our consolidated financial statements for the year ended December 31, 2025, which continues to exist as of March 31, 2026.",
"relevance": 1,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1868159/000186815926000028/line-20260331.htm",
"filing_date": "2026-05-06",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "03/31",
"sales_relevance": "Control automation needed",
"signal_category": "risk"
}
}
curl https://signals.autobound.ai/v1/signals/931440e4-0a10-4c73-8918-c1c1351cfac9 \
-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":"onelineage.com","limit":20}'Long text fields are shortened on this page.
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