Nasdaq · CIK 0002047148
CTW CTW
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
“For the year ended July 31, 2026, we and our independent registered public accounting firm identified a material weakness in our internal control over financial reporting related to lack of proper system provision control and Service Organization management of information technology general controls ( ITGC ).”
“We have historically identified material weaknesses in our internal control over financial reporting and disclosure controls and procedures and could identify further material weaknesses in the future.”
Filings read
- 20-F · 2026-10-16read
- 20-F · 2025-11-17queued
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