Ctrl Worx Watch List › Company

Abundia Global Impact Group, Inc. (AGIG): material weakness open at least 2,128 days

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

Abundia Global Impact Group, Inc. reported ineffective internal control over financial reporting because of a material weakness in 11 filings since Apr 1, 2021. It stated one or more material weaknesses in 14 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 7, 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 #10425

Filings with a weakness25
First in our dataApr 1, 2021
AuditorCBIZ CPAs P.C.

Causes the company named

Segregation of duties · 23Accounting expertise and resources · 12Complex or non-routine accounting · 8Entity-level and governance · 5

What the latest filing says

Based on this evaluation, the Company’s Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of June 30, 2026. This conclusion reflects the presence of material weaknesses in our internal control over financial reporting, including deficiencies in the formal control environment and control activities, such as incomplete risk assessments relating to segregation of duties and the risk of material misstatement. Management also identified a material weakness related to accounting for significant and non-standard transactions, which could result in errors or misstatements that may not be prevented or detected on a timely basis. We have initiated remediation efforts designed to enhance our control environment, formalize risk assessment processes, and strengthen review and approval procedures for significant and non-standard transactions. These remediation activities are ongoing. Until such measures are fully implemented and operating effectively for a sufficient period, we cannot conclude that our disclosure controls and procedures are effec [...]

From the controls section of the 10-Q filed Aug 7, 2026. Read the full filing on SEC EDGAR.

Company response: Abundia Global Impact 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 7, 202610-QJun 30, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Complex or non-routine accounting; Entity-level and governanceEDGAR
May 8, 202610-QMar 31, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Complex or non-routine accounting; Entity-level and governanceEDGAR
Mar 23, 202610-KDec 31, 2025Not effectiveSegregation of duties; Complex or non-routine accounting; Entity-level and governanceEDGAR
Feb 6, 202610-Q/ASep 30, 2025Not effectiveAccounting expertise and resources; Complex or non-routine accounting; Entity-level and governanceEDGAR
Nov 19, 202510-QSep 30, 2025Not effectiveComplex or non-routine accounting; Entity-level and governanceEDGAR
Aug 15, 202510-QJun 30, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
May 9, 202510-QMar 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Apr 30, 202510-K/ADec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resourcesEDGAR
Feb 24, 202510-KDec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Complex or non-routine accountingEDGAR
Nov 14, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Aug 14, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 15, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Apr 2, 202410-KDec 31, 2023Not effectiveSegregation of duties; Accounting expertise and resourcesEDGAR
Nov 14, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Aug 14, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
May 15, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
Mar 31, 202310-KDec 31, 2022Not effectiveSegregation of dutiesEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
Aug 15, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
May 16, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Accounting expertise and resourcesEDGAR
Mar 31, 202210-KDec 31, 2021Not effectiveSegregation of dutiesEDGAR
Nov 12, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
Aug 13, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
May 17, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionSegregation of dutiesEDGAR
Apr 1, 202110-KDec 31, 2020Not effectiveSegregation of dutiesEDGAR

Others on the Clock in the same industry

By SEC industry code: 1311, Crude Petroleum & Natural Gas, 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 Abundia Global Impact Group, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.