AuditorJun 5, 2026, 04:17 PM
WORLD ACCEPTANCE CORP Amends 10-K for Auditor Consent Correction
AI Summary
WORLD ACCEPTANCE CORP filed Amendment No. 1 to its Annual Report on Form 10-K for the fiscal year ended March 31, 2026. The amendment was filed solely to refile Exhibit 23.1, the Consent of Independent Registered Public Accounting Firm, to include references to additional Form S-8 registration statements that were inadvertently omitted from the original filing. The filing also includes Section 302 certifications, with paragraphs 3, 4, and 5 omitted as no financial statements or related disclosures were amended.
Key Highlights
- Filed Amendment No. 1 to the Annual Report on Form 10-K for fiscal year ended March 31, 2026.
- Refiles Exhibit 23.1, Consent of Independent Registered Public Accounting Firm (RSM US LLP).
- Corrects inadvertent omission of references to additional Form S-8 registration statements.
- Includes Section 302 certifications pursuant to the Sarbanes-Oxley Act of 2002.
- No other amendments or financial statements are being made to the original 10-K.
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