Ctrl Worx Watch List › Company

American Clean Resources Group, Inc. (ACRG): material weakness open at least 2,128 days

By , Ctrl Worx™. Built from its own SEC filings. How the Clock works.

American Clean Resources Group, Inc. reported ineffective internal control over financial reporting because of a material weakness in 10 filings since Jan 26, 2021. It stated one or more material weaknesses in 11 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Jun 30, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.8 yearsopen since at least Dec 31, 2020
10-Q, Aug 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#60 of 1,250on the Clock by time open, tied with 236 other companies that share its start date. See the Clock

Still filing, and no annual report of its own says the weakness is fixed.

Checked against SEC EDGAR: Oct 29, 2026 · Entry #10105

Filings with a weakness21
First in our dataJan 26, 2021
AuditorM&K CPAS, PLLC

Causes the company named

Accounting expertise and resources · 20Entity-level and governance · 18Financial close and reporting · 17Segregation of duties · 7Not described · 1

Insufficient accounting personnel, inadequate segregation of duties, and undocumented internal control policies.

What the latest filing says

Notwithstanding these material weaknesses, management believes that the unaudited condensed consolidated financial statements included in this Quarterly Report fairly present, in all material respects, the Company’s financial position, results of operations, and cash flows for the periods presented. Changes in Internal Control over Financial Reporting Other than the ongoing remediation activities described in our Annual Report on Form 10-K for the year ended December 31, 2025, there were no changes in our internal control over financial reporting during the quarter ended June 30, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. 17 [...]

From the controls section of the 10-Q filed Aug 14, 2026. Read the full filing on SEC EDGAR.

Company response: American Clean Resources Group, Inc. can send a statement or a link to its remediation update to russell@ctrlworx.com. We post it here, unedited and dated.

Filings

FiledFormPeriodControlsCausesFiling
Aug 14, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
May 20, 202610-QMar 31, 2026Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Mar 31, 202610-KDec 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 6, 202510-QSep 30, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Aug 20, 202510-QJun 30, 2025Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 20, 202510-QMar 31, 2025Not effectiveFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 26, 202510-KDec 31, 2024Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resourcesEDGAR
Jul 16, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Jul 16, 202410-KDec 31, 2023Not effectiveFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 20, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 23, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
May 15, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 17, 202310-KDec 31, 2022Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 8, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 12, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
May 6, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 14, 202210-KDec 31, 2021Not effectiveFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 12, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Aug 9, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 30, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 26, 202110-KDec 31, 2020Not effectiveFinancial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 1400, Mining & Quarrying of Nonmetallic Minerals (No Fuels), then related codes.

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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 American Clean Resources Group, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.