| As Of | Filing | | Doc. | | Page | | Title | Docs. |
|---|
| | |  |
| 7/10/23 | | DEF 14A | | | | 1 | | Aggregate Awards Granted | 1 |
| | | | | | 1 | | Amendment No. 1 to the 2020 Graham Corporation Equity Incentive Plan | 1 |
| | | | | | 1 | | Appendix A -- Reconciliation of Non-Gaap Measure | 1 |
| | | | | | 1 | | Appendix B -- 2020 Graham Corporation Equity Incentive Plan | 1 |
| | | | | | 1 | | Appendix C -- Amendment No. 1 to the 2020 Graham Corporation Equity Incentive Plan | 1 |
| | | | | | 1 | | Board Leadership Structure | 1 |
| | | | | | 1 | | Board Policy on Stockholder Rights Plans | 1 |
| | | | | | 1 | | Board Recommendation | 1 |
| | | | | | 1 | | Board's Role in Risk Oversight, The | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Business | 1 |
| | | | | | 1 | | Cautionary Note Regarding Forward-Looking Statements | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Certain Relationships and Related Transactions | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Certain Relationships and Related Transactions, and Director Independence | 1 |
| | | | | | 1 | | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Commitment to Sustainability | 1 |
| | | | | | 1 | | Committees and Meetings of the Board; Meeting Attendance | 1 |
| | | | | | 1 | | Communications from Stockholders and other Interested Parties | 1 |
| | | | | | 1 | | Compensation Discussion and Analysis | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Consolidated Balance Sheets as of March 31, 2023 and 2022 | 1 |
| | | | | | 1 | | Consolidated Statements of Cash Flows for the years ended March 31, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Changes in Stockholders ' Equity for the years ended March 31, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Comprehensive (Loss) Income for the years ended March 31, 2023, 2022 and 2021 | 1 |
| | | | | | 1 | | Consolidated Statements of Operations for the years ended March 31, 2023, 2022 and 2021 | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Controls and Procedures | 4 |
| 7/10/23 | | DEF 14A | | | | 1 | | Corporate Governance | 1 |
| | | | | | 1 | | Corporate Governance Guidelines | 1 |
| | | | | | 1 | | DELINQUENT SECTION 16(a) REPORTS | 1 |
| | | | | | 1 | | Director Compensation | 1 |
| | | | | | 1 | | Director Compensation Programs | 1 |
| | | | | | 1 | | Director Independence | 1 |
| | | | | | 1 | | Directors Whose Terms do not Expire at the Annual Meeting | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Directors, Executive Officers and Corporate Governance | 1 |
| | | | | | 1 | | Disclosure Regarding Foreign Jurisdictions That Prevent Inspections | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Employment Agreements | 1 |
| | | | | | 1 | | Environmental and Social Matters | 1 |
| | | | | | 1 | | Estimated Payments Upon Termination or Change in Control | 1 |
| | | | | | 1 | | Executive Compensation | 2 |
| | | | | | 1 | | Executive Officers | 1 |
| 6/28/23 | | 11-K | | | | 1 | | Exhibit Index | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Exhibits | 3 |
| 6/8/23 | | 10-K | | | | 1 | | Exhibits, Financial Statement Schedules | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Federal Tax Treatment | 1 |
| | | | | | 1 | | Fees Paid to Deloitte & Touche LLP | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Financial Information | 3 |
| 6/8/23 | | 10-K | | | | 1 | | Financial Statements and Supplementary Data | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Fiscal Year 2023 Director Compensation Table | 1 |
| | | | | | 1 | | Fiscal Year 2023 Grants of Plan-Based Awards | 1 |
| | | | | | 1 | | Fiscal Year 2023 Stock Vested | 1 |
| | | | | | 1 | | Fiscal Year 2023 Summary Compensation Table | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Form 10-K Summary | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | General Information | 1 |
| | | | | | 1 | | Highlights of the Amended 2020 Plan | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Legal Proceedings | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Management's Discussion and Analysis of Financial Condition and Results of Operations | 4 |
| 6/8/23 | | 10-K | | | | 1 | | Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 1 |
| | | | | | 1 | | Mine Safety Disclosures | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | New Plan Benefits | 1 |
| | | | | | 1 | | Nominees Proposed for Election as Directors at the Annual Meeting | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Notes to Consolidated Financial Statements | 1 |
| 6/28/23 | | 11-K | | | | 1 | | Notes to Financial Statements | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Other Information | 5 |
| 7/10/23 | | DEF 14A | | | | 1 | | Other Matters | 1 |
| | | | | | 1 | | Outstanding Equity Awards at March 31, 2023 | 1 |
| | | | | | 1 | | Pay Versus Performance | 1 |
| | | | | | 1 | | Pension Benefits at March 31, 2023 | 1 |
| | | | | | 1 | | Policies and Procedures for Review, Approval or Ratification of Related Person Transactions | 1 |
| | | | | | 1 | | Political Contribution Policy Statement | 1 |
| | | | | | 1 | | Potential Payments upon Termination or Change in Control | 1 |
| 8/31/23 | | S-8 | | | | 1 | | Power of Attorney (included on the signature pages hereto) | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Principal Accounting Fees and Services | 1 |
| | | | | | 1 | | Properties | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Proposal Five: Approve Amendment No. 1 to the 2020 Graham Corporation Equity Incentive Plan | 1 |
| | | | | | 1 | | Proposal Four: Ratification of the Appointment of Our Independent Registered Public Accounting Firm | 1 |
| | | | | | 1 | | Proposal One: Election of Directors | 1 |
| | | | | | 1 | | Proposal Three: Advisory Vote on the Frequency of Future Stockholder Advisory Votes on the Compensation of Our Named Executive Officers | 1 |
| | | | | | 1 | | Proposal Two: Advisory Vote on the Compensation of Our Named Executive Officer | 1 |
| | | | | | 1 | | Proxy Statement | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Quantitative and Qualitative Disclosures About Market Risk | 4 |
| 7/10/23 | | DEF 14A | | | | 1 | | Questions and Answers About the Annual Meeting | 1 |
| | | | | | 1 | | Reconciliation of Non-Gaap Measure | 1 |
| 6/28/23 | | 11-K | | | | 1 | | Report of Independent Registered Public Accounting Firm | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Report of Independent Registered Public Accounting Firm (PCAOB ID 000 34 ) | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Report of the Audit Committee | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Reserved | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Risk Considerations in our Compensation Programs | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Risk Factors | 4 |
| 7/10/23 | | DEF 14A | | | | 1 | | Securities Authorized for Issuance under Equity Compensation Plans as of March 31, 2023 | 1 |
| | | | | | 1 | | Security Ownership of Certain Beneficial Owners | 1 |
| 6/8/23 | | 10-K | | | | 1 | | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Security Ownership of Management | 1 |
| | | | | | 1 | | Shareholder Proposals for Consideration at the 2024 Annual Meeting of Stockholders, but not for Inclusion in the Proxy Materials | 1 |
| | | | | | 1 | | Shareholder Proposals for Inclusion in the Proxy Materials for the 2024 Annual Meeting of Stockholders | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Signatures | 4 |
| 6/28/23 | | 11-K | | | | 1 | | Statements of Changes in Net Assets Available for Benefits | 1 |
| | | | | | 1 | | Statements of Net Assets Available for Benefits | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | Stockholder Nominations of Directors | 1 |
| | | | | | 1 | | Summary of Changes to the 2020 Plan | 1 |
| | | | | | 1 | | Summary of the Amended 2020 Plan | 1 |
| | | | | | 1 | | Table of Contents | 2 |
| | | | | | 1 | | The Board's Role in Risk Oversight | 1 |
| 2/5/24 | | 10-Q | | | | 1 | | Unaudited Condensed Consolidated Financial Statements | 3 |
| 6/8/23 | | 10-K | | | | 1 | | Unresolved Staff Comments | 1 |
| 7/10/23 | | DEF 14A | | | | 1 | | 2020 Graham Corporation Equity Incentive Plan | 1 |
| | | | | | 1 | | 2024 Annual Meeting of Stockholders | 1 |
