cfonews.ai
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  3. 2026-W09
2026-02-23 to 2026-03-01

Week 2026-W09

Monday 2026-02-23 to Sunday 2026-03-01: 9 filing entries from 9 companies and 1 regulator document in the log.

Filings, by filing date9

  1. DISCLOSURE

    Celestica's audit committee mandate covers AI risk as it relates to financial reporting

    sec.gov 10-K, Item 1C, Cybersecurity, filed 2026-02-27

  2. RISK FACTOR

    Seacoast Banking says AI tools and deepfakes may make fraud harder to detect

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-02-27

  3. DISCLOSURE

    BlackLine reports acquiring WiseLayer, a developer of AI agents for finance and accounting work

    sec.gov 10-K, Item 1, Business, filed 2026-02-26

  4. RISK FACTOR

    Expensify says it uses AI internally to process receipts, bills and invoices

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-02-26

  5. DISCLOSURE

    Lightbridge says it does not rely exclusively on AI output for financial reporting

    sec.gov 10-K, Item 1, Business, filed 2026-02-26

  6. DISCLOSURE

    OneStream describes finance chiefs' interest in AI for forecasting and budgeting

    sec.gov 10-K, filed 2026-02-26

  7. RISK FACTOR

    UMB Financial names AI controls alongside financial reporting controls

    sec.gov 10-K, Item 1A, Risk Factors, filed 2026-02-26

  8. DISCLOSURE

    ExlService describes AI-led finance and accounting services, from FP&A to GAAP accounting

    sec.gov 10-K, Item 1, Business, filed 2026-02-24

  9. DISCLOSURE

    Vertex describes an AI tax compliance product for smaller businesses

    sec.gov 10-K, Item 1, Business, filed 2026-02-24

Regulator documents, by document date1

DateBodyTypeTitle
2026-02-24FedSpeechOperationalizing AI at the Federal ReserveGovernor Christopher J. Waller described how the Federal Reserve System uses AI in its operational work, which he said includes payments, financial management and financial services to the U.S. Treasury.

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