Nasdaq · CIK 0002042460
HAVA Harvard Ave Acquisition Corp
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
“insufficient written policies and procedures for accounting, IT, and financial reporting and record keeping”
“the material weakness in our internal controls as a result of inadequate segregation of duties within account processes due to limited personnel”
“Based upon that evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of September 30, 2026.”
Filings read
- 10-Q · 2026-11-04read
- 8-K · 2026-09-29read
- 10-Q · 2026-07-29queued
- 10-Q · 2026-05-08queued
- 10-K · 2026-03-26queued
- 10-Q · 2025-11-13queued
- 8-K · 2025-10-30queued
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