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Carriage House Event Center, Inc. (CRGH): material weakness open at least 2,312 days

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

Carriage House Event Center, Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Mar 26, 2021. It stated one or more material weaknesses in 10 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Mar 31, 2025.

Ctrl Worx Watch List™ status

On the Clock
6.3 yearsopen since at least Jun 30, 2020
10-Q, May 27, 2025latest filing that reports the weakness. Read it on SEC EDGAR
#23 of 1,250on the Clock by time open, tied with 3 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 #11542

Filings with a weakness16
First in our dataJan 28, 2021
AuditorMICHAEL GILLESPIE & ASSOCIATES, PLLC

Causes the company named

Not described · 10Segregation of duties · 6Accounting expertise and resources · 6Entity-level and governance · 6Financial close and reporting · 1Revenue recognition · 1

Limited resources, insufficient segregation of duties, and lack of formal internal control documentation and audit committee.

What the latest filing says

sclosed by us in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms. As defined in the standards established by the PCAOB, a “material weakness” is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our company’s annual or interim consolidated financial statements will not be prevented or detected on a timely basis. As of December 31, 2024, our management has assessed the effectiveness of our internal control over financial reporting , and concluded that it is not effective because of the material weakness described below: - We have limited resources and insufficient segregation of duties. Specifically, the Company was unable to generate all necessary disclosures required for inclusion in our filings with the Securities and Exchange Commission. - The Company has not established an a [...]

From the controls section of the 10-Q filed May 27, 2025. Read the full filing on SEC EDGAR.

Company response: Carriage House Event Center, 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
May 27, 202510-QMar 31, 2025Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 28, 202510-KDec 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 5, 202410-QSep 30, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Jul 26, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Apr 29, 202410-QMar 31, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Feb 5, 202410-KDec 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Oct 30, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
Jul 19, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
May 9, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionNot describedEDGAR
Feb 27, 202310-KDec 31, 2022Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 8, 202210-QJun 30, 2022Not statedEDGAR
May 10, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionNot describedEDGAR
Mar 28, 202210-KDec 31, 2021Not effectiveSegregation of duties; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 9, 202110-QSep 30, 2021Not statedEDGAR
Aug 11, 202110-QJun 30, 2021Not statedEDGAR
May 13, 202110-QMar 31, 2021Not statedEDGAR
Mar 26, 202110-KDec 31, 2020Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governance; Revenue recognitionEDGAR
Jan 28, 202110-QSep 30, 2020Material weakness stated, no ICFR conclusionNot describedEDGAR
Jan 28, 202110-QJun 30, 2020Material weakness stated, no ICFR conclusionNot describedEDGAR

Others on the Clock in the same industry

By SEC industry code: 7200, Services-Personal Services, 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 Carriage House Event Center, Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.