NYSE · CIK 0002074878
NWAX New America Acquisition I 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 recordkeeping”
“due to material weaknesses related to the lack of segregation of duties within account processes due to limited personnel”
“Based on the foregoing, our Certifying Officers concluded that our disclosure controls and procedures were not effective as of the end of the quarterly period ended September 30, 2026”
Filings read
- 10-Q · 2026-11-06read
- 10-Q · 2026-08-14queued
- 10-Q · 2026-05-14queued
- 10-K · 2026-03-31queued
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