{"schema_version":"secwatch.filing_event.v1","accession":"0001437749-24-007164","form_type":"8-K","ticker":"ESCA","cik":"0000033488","company_name":"ESCALADE INC","filed_at":"2024-03-08T23:59:59+00:00","discovered_at":"2026-05-14T18:03:26.563108+00:00","generated_at":"2026-06-05T00:52:20.844168+00:00","sec_items":["8.01"],"event_type":"regulatory","sentiment":"negative","materiality_score":0.75,"calibrated_materiality_score":0.75,"confidence":"high","headline":"Escalade reports material weaknesses in internal controls; will amend 2022 10-K and Q1-Q3 2023 reports","bullets":["Material weaknesses identified in IT general controls, year-end closing, documentation/design, and monitoring.","Controls deemed ineffective as of Dec 31, 2022 and each quarter in 2023.","Company to file amended 10-K for 2022 and amended 10-Qs for Q1-Q3 2023 stating controls not effective.","Management does not expect impact on FORVIS's unqualified opinion on financial statements.","Remediation efforts being evaluated; weaknesses only remediated after sufficient effective operation."],"urls":{"canonical":"https://secwatch.observer/filing/0001437749-24-007164","json":"https://secwatch.observer/filing/0001437749-24-007164.json","markdown":"https://secwatch.observer/filing/0001437749-24-007164.md","text":"https://secwatch.observer/filing/0001437749-24-007164.txt","edgar_index":"https://www.sec.gov/Archives/edgar/data/33488/000143774924007164/0001437749-24-007164-index.htm","edgar_primary_document":"https://www.sec.gov/Archives/edgar/data/33488/000143774924007164/esca20240308_8k.htm"},"model":{"generated_by":"deepseek-v4-flash:cloud@v2","generated_at":"2026-06-05T00:52:20.844168+00:00"},"review":{"review_status":"machine_generated","human_reviewed":false,"corrected":false,"correction_note":null,"correction_timestamp":null,"superseded_by":null,"related_filings":[]},"source_grounded_claims":[],"license":"Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer"}