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SEC Filings

10-K
DITECH HOLDING CORP filed this Form 10-K on 04/16/2019
Entire Document
 

Management will take the necessary measures to enhance the operating effectiveness of the controls designed and put in place relating to operational processes over the property preservation function within default servicing with an expected completion date of no later than December 31, 2019. Management believes the monitoring and testing of the remediation measures put in place will strengthen the Company's internal control over financial reporting and remediate the material weaknesses identified. If management is unsuccessful in fully implementing the new controls to address the material weaknesses and to strengthen the overall internal control environment, financial condition and results of operations may result in inaccurate and untimely reporting. Management will continue to monitor the effectiveness of these remediation measures and will make any changes and take such other actions that management deems appropriate given the circumstances.
ITEM 9B. OTHER INFORMATION
None.

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