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Atlas Energy Solutions Inc. (AESI): material weakness cleared
Atlas Energy Solutions Inc. reported ineffective internal control over financial reporting because of a material weakness in 1 filing since Feb 25, 2025. It stated one or more material weaknesses in 3 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Sep 30, 2025.
Ctrl Worx Watch List™ status
ClearedCleared. Atlas Energy Solutions Inc.’s 10-K filed Feb 24, 2026 says: “Based on this assessment, management determined that the Company maintained effective internal control over financial reporting as of December 31, 2025.” Open 365 days, from Dec 31, 2024 to Dec 31, 2025.
Checked against SEC EDGAR: Oct 29, 2026
Causes the company named
ITGC: user access · 4ITGC: change management · 4
Ineffective IT general controls over program change management and logical access for financially significant applications.
What the latest filing says
Based on this evaluation, our principal executive officer and principal financial officer concluded that, as of the Evaluation Date, our disclosure controls and procedures were not effective due to the material weakness in our internal control over financial reporting described below. Material Weakness As previously reported in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2024, management identified deficiencies related to our information technology (“IT”) general controls (“ITGCs”) in the area of IT program change management and logical access controls that, when viewed in combination, aggregated to a material weakness. Specifically, management determined that we did not maintain effective controls over program change management and logical access for financially significant applications to ensure that IT program and data changes affecting financial IT applications and underlying accounting records are identified, tested, authorized and implemented appropriately. As a result, the application controls and IT-dependent manual controls that [...]
From the controls section of the 10-Q filed Nov 4, 2025. Read the full filing on SEC EDGAR.
Company response: Atlas Energy Solutions 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 |
|---|---|---|---|---|---|
| Feb 24, 2026 | 10-K | Dec 31, 2025 | Effective | EDGAR | |
| Nov 4, 2025 | 10-Q | Sep 30, 2025 | Material weakness stated, no ICFR conclusion | ITGC: user access; ITGC: change management | EDGAR |
| Aug 5, 2025 | 10-Q | Jun 30, 2025 | Material weakness stated, no ICFR conclusion | ITGC: user access; ITGC: change management | EDGAR |
| May 6, 2025 | 10-Q | Mar 31, 2025 | Material weakness stated, no ICFR conclusion | ITGC: user access; ITGC: change management | EDGAR |
| Feb 25, 2025 | 10-K | Dec 31, 2024 | Not effective | ITGC: user access; ITGC: change management | EDGAR |
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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 Atlas Energy Solutions Inc. or the SEC. Not investment advice.