The SI Partners division's recent implementation of a new ERP to replace a legacy system has impacted financial reporting controls.
Filing excerpt
In January 2026, SI Partners implemented a new enterprise resource planning system (ERP platform) to replace its legacy system, which has affected business processes that are part of our internal control over financial reporting, including the revenue, expenditure, payroll and reporting cycles, that we consider to be material to Sempra.
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Technologies
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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/fa618d09-edd7-483a-a88d-627d30f5640b returns this record as JSON. POST /v1/companies/enrich returns every signal for sempra.com.
{
"signal_id": "fa618d09-edd7-483a-a88d-627d30f5640b",
"signal_type": "sec-10q",
"signal_subtype": "softwareImplementation",
"detected_at": "2026-08-11T08:09:04.876+00:00",
"company": {
"name": "Sempra",
"domain": "sempra.com"
},
"data": {
"detail": "The SI Partners division's recent implementation of a new ERP to replace a legacy system has impacted financial reporting controls. The company is actively reviewing and enhancing the system, creating an opening for vendors specializing in GRC, process automation, system integration, and control testing.",
"metrics": {
"timeframe": "current_quarter"
},
"summary": "New ERP implemented in Jan 2026 is affecting internal controls and business processes.",
"excerpts": "In January 2026, SI Partners implemented a new enterprise resource planning system (ERP platform) to replace its legacy system, which has affected business processes that are part of our internal control over financial reporting, including the revenue, expenditure, payroll and reporting cycles, that we consider to be material to Sempra.",
"relevance": 0.8,
"sentiment": "negative",
"confidence": "high",
"source_url": "https://www.sec.gov/Archives/edgar/data/86521/000103220826000045/sre-20260630.htm",
"filing_date": "2026-08-06",
"filing_year": 2026,
"fiscal_year": 0,
"fiscal_year_end": "06/30",
"sales_relevance": "Implementation partner opportunity",
"signal_category": "technology",
"technologies_mentioned": [
"ERP platform"
]
}
}
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