■ MATERIAL WEAKNESS WATCH
Nasdaq · CIK 0001537054

GOGO Gogo Inc.

D
40 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
0
Deductions
60
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 ↗
    “There were insufficient effective controls in place at Satcom Direct to ensure the completeness and accuracy of Satcom Direct s financial reporting information that is consolidated into Gogo s financial statements, due to the following deficiencies at Satcom Direct:”
  • Controls not effective10-Q · filed 2026-11-06 · Item 4source filing ↗
    “Based upon this evaluation, our Chief Executive Officer and the Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of September 30, 2026 due to a material weakness in internal control over financial reporting”
  • Material weakness10-Q · filed 2026-11-06source filing ↗
    “our ability to fulfill our obligations associated with being a public company; the impact of an identified material weakness in our internal control over financial reporting; the impact of anti-takeover provisions, ownership provisions and certain other provisions in our charter”
  • Material weakness8-K · filed 2026-11-06source filing ↗
    “our ability to fulfill the obligations of being a public company; the impact of an identified material weakness in our internal controls; the impact of certain provisions of our charter, bylaws, and Delaware law;”

Filings read

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