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EvoAir Holdings Inc. (EVOH): material weakness open 1,885 days

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

EvoAir Holdings Inc. reported ineffective internal control over financial reporting because of a material weakness in 1 filing since Oct 14, 2026. 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-K for the period ended Aug 31, 2026.

Ctrl Worx Watch List™ status

On the Clock
5.2 yearsopen since Aug 31, 2021
10-K, Oct 14, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#389 of 1,250on the Clock by time open. 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 #11316

Filings with a weakness18
First in our dataNov 29, 2021
AuditorAudit Alliance LLP

Causes the company named

Segregation of duties · 18Financial close and reporting · 18Entity-level and governance · 18Accounting expertise and resources · 17

Limited accounting personnel, inadequate policies and procedures, insufficient segregation of duties, and lack of audit committee oversight.

What the latest filing says

isclosure controls and procedures were not effective as of such date to ensure that information required to be disclosed in the reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, due to the material weaknesses in our internal control over financial reporting described below. Management’s Annual Report on Internal Control over Financial Reporting Our management is responsible for establishing and maintaining adequate internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act. Under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, management conducted an assessment of the effectiveness of our internal control over financial reporting as of August 31, 2026 based on the criteria set forth in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this assessment, management concluded that our i [...]

From the controls section of the 10-K filed Oct 14, 2026. Read the full filing on SEC EDGAR.

Company response: EvoAir Holdings 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
Oct 14, 202610-KAug 31, 2026Not effectiveSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 10, 202610-QMay 31, 2026Material weakness stated, no ICFR conclusionAccounting expertise and resources; Entity-level and governance; Financial close and reporting; Segregation of dutiesEDGAR
Apr 10, 202610-QFeb 28, 2026Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 13, 202610-QNov 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 12, 202510-KAug 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 11, 202510-QMay 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 11, 202510-QFeb 28, 2025Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 17, 202510-QNov 30, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 29, 202410-KAug 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 11, 202410-QMay 31, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 11, 202410-QFeb 29, 2024Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 16, 202410-QNov 30, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Dec 14, 202310-KAug 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jul 14, 202310-QMay 31, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Apr 14, 202310-QFeb 28, 2023Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Jan 17, 202310-QNov 30, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Dec 14, 202210-KAug 31, 2022Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Accounting expertise and resources; Entity-level and governanceEDGAR
Nov 29, 202110-KAug 31, 2021Material weakness stated, no ICFR conclusionSegregation of duties; Financial close and reporting; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 3585, Air-Cond & Warm Air Heatg Equip & Comm & Indl Refrig Equip, 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 EvoAir Holdings Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.