Ctrl Worx Watch List › Company
Azenta, Inc. (AZTA): material weakness open 759 days
By Russell Tomoum, Ctrl Worx™. Built from its own SEC filings. How the Clock works.
Azenta, Inc. reported ineffective internal control over financial reporting because of a material weakness in 3 filings since Nov 27, 2024. It stated one or more material weaknesses in 5 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 ClockStill filing, and no annual report of its own says the weakness is fixed.
Checked against SEC EDGAR: Oct 29, 2026 · Entry #10236
Causes the company named
Financial close and reporting · 8
What the latest filing says
Based upon this evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of June 30, 2026, the end of the period covered by this Quarterly Report on Form 10-Q due to the material weaknesses described below. Notwithstanding the material weaknesses and based on additional analysis and other procedures management performed, our Chief Executive Officer and our Chief Financial Officer have concluded that the condensed consolidated financial statements included elsewhere in this Quarterly Report on Form 10-Q are fairly stated in all material respects in accordance with GAAP for each of the periods presented. Material Weaknesses in Internal Control over Financial Reporting As previously disclosed in our 2025 Annual Report on Form 10-K, the following material weaknesses were identified as of September 30, 2025 and remain outstanding as of June 30, 2026: •As initially disclosed in our Annual Report on Form 10-K for the year ended September 30, 2024, we did not design and maintain effective controls r [...]
From the controls section of the 10-Q filed Aug 6, 2026. Read the full filing on SEC EDGAR.
Company response: Azenta, 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 | Financial close and reporting | EDGAR |
| May 8, 2026 | 10-Q | Mar 31, 2026 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| Feb 5, 2026 | 10-Q | Dec 31, 2025 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| Dec 4, 2025 | 10-K | Sep 30, 2025 | Not effective | Financial close and reporting | EDGAR |
| Aug 6, 2025 | 10-Q | Jun 30, 2025 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| May 9, 2025 | 10-Q | Mar 31, 2025 | Not effective | Financial close and reporting | EDGAR |
| Feb 10, 2025 | 10-Q | Dec 31, 2024 | Material weakness stated, no ICFR conclusion | Financial close and reporting | EDGAR |
| Nov 27, 2024 | 10-K | Sep 30, 2024 | Not effective | Financial close and reporting | EDGAR |
| Nov 21, 2023 | 10-K | Sep 30, 2023 | Effective | EDGAR | |
| Nov 25, 2022 | 10-K | Sep 30, 2022 | Effective | EDGAR | |
| Nov 24, 2021 | 10-K | Sep 30, 2021 | Effective | EDGAR |
Others on the Clock in the same industry
By SEC industry code: 3559, Special Industry Machinery, NEC, then related codes.
- GREYSTONE LOGISTICS, INC. (GLGI) · open since May 2024
- Velo3D, Inc. (VELO) · open since Dec 2020 or earlier
- GENCOR INDUSTRIES INC (GENC) · open since Sep 2024
- Flowco Holdings Inc. (FLOC) · open since Dec 2024
- Foxx Development Holdings Inc. (FOXX) · open since Jun 2024
Follow AZTA for free
Get an email when Azenta, Inc files a 10-K or 10-Q that reports a material weakness, or says its controls are effective again.
Want the next one the day it's filed?
MW Pro sends an alert the day a company you follow reports a material weakness or says it fixed one. Founding price $990 a year.
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 Azenta, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.