NYSE · CIK 0002025410
SARO StandardAero, Inc.
D
55 / 100
Material weaknesses
3
Restatements
0
Auditor changes
0
Late filings
0
Quarters with open weakness
1
Remediations
1
Deductions
60
Remediation credit
15
Trailing 24 months from 2024-11-07. Rubric v1. How this is scored.
Disclosures, in the company's words
“While the material weaknesses have not been remediated as of September 30, 2026, management is devoting substantial resources to the ongoing remediation efforts.”
“We did not design and maintain effective information technology ( IT ) general controls over (i) program change management to ensure that program and data changes are identified, tested, authorized and implemented appropriately; (ii) user access controls to ensure appropriate segregation of duties and to adequately restrict user and privileged access to appropriate personnel;”
“We did not design and maintain effective controls related to the period-end financial reporting process and significant account balances, including ensuring that there is adequate documented evidence of a sufficient level of management review over complex estimates and judgmental areas of accounting and financial reporting.”
“We did not design and maintain an effective control environment commensurate with our financial reporting requirements. Specifically, we lacked a sufficient complement of personnel with an appropriate level of internal controls and accounting knowledge, training and experience to appropriately analyze, record and disclose accounting matters timely and accurately.”
“Based on that evaluation, our principal executive officer and principal financial officer concluded that, as of September 30, 2026, our disclosure controls and procedures were not effective at the reasonable assurance level as a result of the material weaknesses in our internal control over financial reporting described below.”
“our ability to remediate effectively the material weaknesses identified in our internal control over financial reporting”
Remediation disclosed
- 10-Q · filed 2026-11-06 · source filing ↗
“As such, management concluded that the previously identified material weaknesses described above under Remediation of Previously Reported Material Weaknesses have been remediated as of December 31, 2025.”
Filings read
- 10-Q · 2026-11-06read
- 10-Q · 2026-08-07queued
- 10-Q · 2026-05-08queued
- 10-K · 2026-02-26queued
- 10-Q · 2025-11-10queued
- 10-Q · 2025-08-14queued
- 10-Q · 2025-05-13queued
- 10-K · 2025-03-12queued
- 10-Q · 2024-11-13queued
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