Ctrl Worx Watch List › Company
Deep Green Waste & Recycling, Inc.: material weakness open at least 2,128 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Deep Green Waste & Recycling, Inc. reported ineffective internal control over financial reporting because of a material weakness in 5 filings since Apr 8, 2021. The latest was its 10-K/A for the period ended Dec 31, 2024.
Ctrl Worx Watch List™ status
On the ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #11166
Causes the company named
Segregation of duties · 5Financial close and reporting · 5Entity-level and governance · 5
Insufficient qualified accounting personnel, lack of independent directors, and improper segregation of duties.
What the latest filing says
recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms due to material weaknesses in our internal controls described below. Limitations on the Effectiveness of Controls Our management, including our CEO and CFO, does not expect that our disclosure controls and internal controls will prevent all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, within us have been detected. These inherent limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of a simple error or mistake. Additionally, control [...]
From the controls section of the 10-K/A filed Aug 19, 2025. Read the full filing on SEC EDGAR.
Company response: Deep Green Waste & Recycling, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.
Filings
| Filed | Form | Period | Controls | Causes | Filing |
|---|---|---|---|---|---|
| Aug 19, 2025 | 10-K/A | Dec 31, 2024 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
| Jul 18, 2025 | 10-K | Dec 31, 2024 | Not stated | EDGAR | |
| Apr 22, 2024 | 10-K | Dec 31, 2023 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
| May 15, 2023 | 10-K | Dec 31, 2022 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
| Apr 14, 2022 | 10-K | Dec 31, 2021 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
| Apr 8, 2021 | 10-K | Dec 31, 2020 | Not effective | Segregation of duties; Financial close and reporting; Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 4955, Hazardous Waste Management, then related codes.
- Athena Technology Acquisition Corp. II (ATEK) · open since Dec 2023
- Sky Quarry Inc. (SKYQ) · open since Dec 2024
- PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) · open since Dec 2025
- Ace Green Recycling, Inc. · open since Jun 2026
- BioCrude Technologies USA, Inc. · open since Dec 2020 or earlier
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Join the MW Pro waitlistLook up any company in Controls Radar™Based on public SEC filings. Causes are grouped into standard categories by Ctrl Worx. The filings are the authority. Ctrl Worx is not affiliated with Deep Green Waste & Recycling, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.