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INTERGROUP CORP

For the period ended Jun 30, 2025. Filed Sep 30, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Sep 30, 2025

INTG$38.54-0.3%Stored close · as of Nov 9, 2026

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Item 1C. Cybersecurity

The Company maintains cybersecurity risk management programs designed to help protect the security of data and technology infrastructure. On an annual basis we conduct assessments to identify cyber risks and develop remediation plans to address identified vulnerabilities. Our program is designed to detect, mitigate, and respond to cybersecurity incidents in a timely manner.

Risk management and strategy

We engage and implement risk management strategies to identify, assess, and manage material risks arising from cybersecurity threats and alerts. Our method involves a systematic evaluation of all potential threats, vulnerabilities, and their possible impacts on the Company’s operations, data, and system integrity. Our cybersecurity risk management strategy includes:

●Identifying risks to our environment;
●Deploying Internal IT teams and third-party providers to investigate, contain, and resolve identified threats;
●Providing monthly cybersecurity awareness training to our staff;
●Maintenance and periodic testing of a cybersecurity incident response plan;
●Assessing and managing third-party and vendor cybersecurity risk, including contractual security requirements and periodic reviews; and
●Integrating cybersecurity risk considerations into our enterprise risk management processes.

We also engage external cybersecurity consultants and use industry-standard tools to help monitor our networks, review vulnerability scans, and conduct penetration testing on a periodic basis. Our risk management practices are integrated into our overall enterprise risk management framework, as discussed in Item 1A – Risk Factors.

Management and Board Oversight

The Company’s management team is responsible for the oversight and administration of cybersecurity protocols. Our management team relies on ourthird-party providers to administer cybersecurity assessments to identify, manage, mitigate, and respond to cybersecurity threats. Management updates the Board on any significant cybersecurity occurrences. The Board receives periodic briefings on cybersecurity risks, incidents, and risk mitigation measures, and reviews management’s cybersecurity policies and response plans at least annually.

Cybersecurity Incidents

During the fiscal year ended June 30, 2025, the Company did not identify any cybersecurity incidents that had a material impact on our business strategy, results of operations, or financial condition, and no incidents were determined to be material individually or in the aggregate.

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