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Fastly FSLY

Fastly reports effective controls and procedures

Fastly (FSLY) filed a 10-K/A with the SEC on Nov 10, 2026, 5:28 pm ET. Source: the filing on SEC EDGAR.

Form
10-K/A
Filed
Importance
Notable
  1. Disclosure controls and procedures were effective as of December 31, 2025.
  2. Internal control over financial reporting was effective as of December 31, 2025.
  3. Material weakness from 2024 was remediated.
  4. Deloitte & Touche LLP audited internal controls.

Written from the 10-K/A on EDGAR. AI can make mistakes. Check the filing.

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Data on this page was fetched . The filing on SEC.gov is the record.