The company identified deficiencies in program change management and user access controls, creating risks around segregation of duties and the reliability of IT-dependent financial reporting.
Filing excerpt
Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of June 30, 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 June 30, 2026.
What this signalsFilings often name leadership changes, deals and spending plans.
Technologies
sec-10qinternalControlWeaknessGet 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/bc66e565-c3bf-4983-9803-261dcf34cc3c returns this record as JSON. POST /v1/companies/enrich returns every signal for onelineage.com.
{
"signal_id": "bc66e565-c3bf-4983-9803-261dcf34cc3c",
"signal_type": "sec-10q",
"signal_subtype": "internalControlWeakness",
"detected_at": "2026-08-11T08:10:47.648+00:00",
"company": {
"name": "Lineage",
"domain": "onelineage.com"
},
"data": {
"detail": "The company identified deficiencies in program change management and user access controls, creating risks around segregation of duties and the reliability of IT-dependent financial reporting. This creates an urgent need for solutions related to IT compliance, identity and access management (IAM), and GRC platforms to remediate the weakness.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "Lineage discloses material weakness in IT general controls (ITGCs) for financial reporting.",
"excerpts": "Based on this evaluation, our CEO and CFO have concluded that our disclosure controls and procedures were not effective as of June 30, 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 June 30, 2026.",
"relevance": 0.9,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/1868159/000186815926000039/line-20260630.htm",
"filing_date": "2026-08-05",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Compliance monitoring needed",
"signal_category": "risk",
"technologies_mentioned": [
"IT general controls (ITGCs)"
]
}
}
curl https://signals.autobound.ai/v1/signals/bc66e565-c3bf-4983-9803-261dcf34cc3c \
-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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