■ MATERIAL WEAKNESS WATCH
NYSE · CIK 0001156041

AGIG ABUNDIA GLOBAL IMPACT GROUP, INC.

C
60 / 100
Material weaknesses
2
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
40
Remediation credit
0

Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.

Disclosures, in the company's words

  • Material weakness10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Management also identified a material weakness related to accounting for significant and non-standard transactions, which could result in errors or misstatements that may not be prevented or detected on a timely basis.”
  • Material weakness10-Q · filed 2026-11-06 · Item 4source filing ↗
    “This conclusion reflects the presence of material weaknesses in our internal control over financial reporting, including deficiencies in the formal control environment and control activities, such as incomplete risk assessments relating to segregation of duties and the risk of material misstatement.”
  • Controls not effective10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Based on this evaluation, the Company s Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of September 30, 2026.”

Filings read

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