FRIEDMAN INDUSTRIES INC
For the period ended Mar 31, 2026. Filed Jun 11, 2026.
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FY2026 · Filed Jun 11, 2026
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Item 9A. Controls and Procedures
Information with respect to Item 9A is hereby incorporated herein by reference from the sections of the Company’s Annual Report to Shareholders for the fiscal year ended March 31, 2026, entitled*“Evaluation of Disclosure Controls and Procedures*” and “Management's Report on Internal Control Over Financial Reporting”.
Item9B. Other Information
None.
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