TBN Tamboran Resources Corp

“we failed to fully resolve identified segregation of duties conflicts with system access for designated business and IT privileged users, and as a result the related user access and application change management procedures could not be relied upon for select Company systems”

“we failed to effectively document management review procedures to validate the completeness and accuracy of transactions and to clearly define and evidence the processes used and the criteria and judgment applied in the performance of critical business processes”

“We have identified a material weakness in our internal control over financial reporting. Any material weakness may cause us to fail to timely and accurately report our financial results or result in a material misstatement of our financial statements”