Can deficiencies in the process for identifying and disclosing material contracts constitute a material weakness?

Jul 23, 2015 ... Exhibit 10-O2. Consultant Contract DBE Commitment. EXHIBIT 10-O2 CONSULTANT CONTRACT DBE COMMITMENT. 1. Local Agency: 2. Contract DBE Goal: 3 ... Sep 28, 2017 ... A player who is signed to a contract with an Exhibit 10 will receive a bonus up to $50,000 if he signs a contract with the team's G League ... Sep 11, 2024 ... Which Heat players are on Exhibit 10 contracts? · Isaiah Stevens, G · Zyon Pullin, G · Malik Williams, F/C · Bryson Warren, G. Warren spent last ... Jul 5, 2024 ... Share ... Former Husker star Keisei Tominaga signed an Exhibit 10 deal with the Indiana Pacers. Related coverage: Keisei's impact back home is ... Jun 28, 2024 ... Departing senior guard Tylor Perry has realized his dreams of a professional basketball career with the signing of an Exhibition-10 deal with the Toronto ... Jun 28, 2024 ... Rice forward Max Fiedler has signed an Exhibit 10 contract with the Philadelphia 76ers for the NBA Summer League. Sep 27, 2024 ... The team announced Thursday Tominaga will be under an Exhibit 10 contract, alongside forward Tyler Polley from the University of Connecticut. Jul 25, 2024 ... Evan Barnes of Newsday reported on Friday that Hayes' one-year contract is non-guaranteed and is an Exhibit 10 deal. This news follows a report ... Jun 23, 2023 ... Exhibit 10 deals are essentially a one-year, non-guaranteed minimum contract with built-in clauses to allow teams to convert it into a "two ... Aug 2, 2018 ... An Exhibit 10 contract is an NBA contract that can be converted to a two-way contract. The contract must be for one season at the minimum ...