Ctrl Worx Watch List › Company
Arhaus, Inc. (ARHS): material weakness open 1,763 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Arhaus, Inc. reported ineffective internal control over financial reporting because of a material weakness in 4 filings since Mar 9, 2023. It stated one or more material weaknesses in 17 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 Clock4.8 yearsopen since Dec 31, 2021
10-Q, Aug 6, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#416 of 1,250on the Clock by time open, tied with 41 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 #12244
Filings with a weakness21
First in our dataMar 30, 2022
AuditorPricewaterhouseCoopers LLP
Causes the company named
Segregation of duties · 21Financial close and reporting · 21Accounting expertise and resources · 21Entity-level and governance · 20ITGC: change management · 18Complex or non-routine accounting · 18ITGC: general · 10ITGC: user access · 9IPE and key reports · 1
What the latest filing says
Based upon that evaluation as of June 30, 2026, our CEO and CFO have concluded that our disclosure controls and procedures were not effective at the reasonable assurance level because of the material weaknesses in our internal control over financial reporting described below. Despite these material weaknesses, our CEO and CFO concluded the financial statements were prepared in accordance with U.S. GAAP. Material Weaknesses in Internal Control Over Financial Reporting A material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting (“ICFR”), such that there is a reasonable possibility that a material misstatement of a company’s annual or interim financial statements will not be prevented or detected on a timely basis. We identified the following material weaknesses in our ICFR. •We did not design and maintain an effective control environment due to a lack of an appropriate level of experience and training related to internal control over financial reporting. Additionally, the lack of experience and training resulted in an inab [...]
From the controls section of the 10-Q filed Aug 6, 2026. Read the full filing on SEC EDGAR.
Company response: Arhaus, 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 6, 2026 | 10-Q | Jun 30, 2026 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; ITGC: general; ITGC: user access; ITGC: change management; Entity-level and governance; IPE and key reports | EDGAR |
| May 7, 2026 | 10-Q | Mar 31, 2026 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| Feb 26, 2026 | 10-K | Dec 31, 2025 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources; ITGC: general; Entity-level and governance | EDGAR |
| Nov 6, 2025 | 10-Q | Sep 30, 2025 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Aug 7, 2025 | 10-Q | Jun 30, 2025 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| May 8, 2025 | 10-Q | Mar 31, 2025 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Feb 26, 2025 | 10-K | Dec 31, 2024 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governance | EDGAR |
| Nov 7, 2024 | 10-Q | Sep 30, 2024 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Aug 8, 2024 | 10-Q | Jun 30, 2024 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| May 10, 2024 | 10-Q | Mar 31, 2024 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Mar 11, 2024 | 10-K | Dec 31, 2023 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; Entity-level and governance | EDGAR |
| May 10, 2024 | 10-Q/A | Sep 30, 2023 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Mar 11, 2024 | 10-Q/A | Sep 30, 2023 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management | EDGAR |
| Nov 2, 2023 | 10-Q | Sep 30, 2023 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| Aug 9, 2023 | 10-Q | Jun 30, 2023 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| May 4, 2023 | 10-Q | Mar 31, 2023 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| Mar 9, 2023 | 10-K | Dec 31, 2022 | Not effective | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: change management; Entity-level and governance | EDGAR |
| Nov 10, 2022 | 10-Q | Sep 30, 2022 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| Aug 11, 2022 | 10-Q | Jun 30, 2022 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| May 11, 2022 | 10-Q | Mar 31, 2022 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
| Mar 30, 2022 | 10-K | Dec 31, 2021 | Material weakness stated, no ICFR conclusion | Segregation of duties; Financial close and reporting; Accounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 5712, Retail-Furniture Stores, then related codes.
- PREAXIA HEALTH CARE PAYMENT SYSTEMS INC. (PAXH) · open since May 2021
- Crown Equity Holdings, Inc. (CRWE) · open since Dec 2020 or earlier
- SENTIENT BRANDS HOLDINGS INC. (SNBH) · open since Dec 2020 or earlier
- AMC Robotics Corp (AMCI) · open since Dec 2025
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