NVA Nova Minerals Corp

“(iii) the design and operation of the Company s financial close process, including controls over the preparation, review and approval of journal entries and account reconciliations”

“(ii) a lack of consistent and proper application of processes and procedures, and (iii)”

“(i) insufficient accounting and financial reporting personnel with the appropriate level of technical accounting and SEC reporting experience to support the Company s financial reporting requirements and maintain appropriate segregation of duties”

“Based on our evaluation under the 2013 Framework, management concluded that our internal control over financial reporting was not effective as of June 30, 2026”

“our Chief Executive Officer and Chief Financial Officer concluded that as a result of the material weakness in our internal control over financial reporting described below, our disclosure controls and procedures were not effective as of June 30, 2026.”

“(iii) deficiencies in the design and operation of our financial close process, including controls over the preparation, review and approval of journal entries and account reconciliations.”

“segregation of duties; (ii) a lack of consistent and proper application of processes and procedures; and (iii)”

“insufficient accounting and financial reporting personnel with the appropriate level of technical accounting and SEC reporting experience to support our financial reporting requirements and maintain appropriate segregation of duties”

“Management has concluded that our internal control over financial reporting was not effective as of June 30, 2026 due to material weaknesses resulting from (i) insufficient accounting and financial reporting personnel”

“We have identified material weaknesses in our internal control over financial reporting which may impact the material accuracy or timeliness of our financial reporting and thus adversely impact the market price of our securities.”