NYSE · CIK 0002075336
YCY AA Mission Acquisition Corp. II
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, financial reporting, and book keeping”
“material weaknesses of inadequate segregation of duties within accounting processes due to limited personnel”
“concluded that our disclosure controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not effective due to material weaknesses”
Filings read
- 10-Q · 2026-10-29read
- 10-Q · 2026-08-07queued
- 10-Q · 2026-05-12queued
- 10-K · 2026-03-05queued
- 10-Q · 2025-11-13queued
- 10-Q · 2025-10-31queued
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