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Liberty Latin America Ltd. (LILA): material weakness open at least 2,128 days

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

Liberty Latin America Ltd. reported ineffective internal control over financial reporting because of a material weakness in 22 filings since Mar 1, 2021. 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 5, 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 #11340

Filings with a weakness22
First in our dataMar 1, 2021
AuditorKPMG LLP

Causes the company named

Not described · 16Accounting expertise and resources · 6ITGC: user access · 5ITGC: change management · 5Entity-level and governance · 5ITGC: general · 4Revenue recognition · 2Financial close and reporting · 1IPE and key reports · 1Complex or non-routine accounting · 1

Material weaknesses first reported in the 2025 Form 10-K remain unremediated, and this filing does not specify their nature.

What the latest filing says

o matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management is required to apply judgment in evaluating the cost-benefit relationship of possible controls and objectives. As disclosed in our 2025 Form 10-K, we identified material weaknesses in our internal control over financial reporting. The material weaknesses will not be considered remediated until the applicable new or enhanced controls operate for a sufficient period of time and management has concluded, through testing, that these controls are designed and operating effectively. Our management, with the participation of the Executives, evaluated the effectiveness of our disclosure controls and procedures as of June 30, 2026. As remediation is not completed, the Executives concluded that our disclosure controls and procedures continue to be ineffective as of June 30, 2026. Management’s Remediation Plans Management, with oversight from the Audit Committee of the Board of Directors, is continuing to implement the remediation plans as disclosed in our [...]

From the controls section of the 10-Q filed Aug 5, 2026. Read the full filing on SEC EDGAR.

Company response: Liberty Latin America Ltd. 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 5, 202610-QJun 30, 2026Not effectiveNot describedEDGAR
May 7, 202610-QMar 31, 2026Not effectiveNot describedEDGAR
Feb 18, 202610-KDec 31, 2025Not effectiveFinancial close and reporting; Accounting expertise and resourcesEDGAR
Nov 5, 202510-QSep 30, 2025Not effectiveNot describedEDGAR
Aug 7, 202510-QJun 30, 2025Not effectiveNot describedEDGAR
May 7, 202510-QMar 31, 2025Not effectiveNot describedEDGAR
Feb 19, 202510-KDec 31, 2024Not effectiveAccounting expertise and resources; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance; Revenue recognition; IPE and key reportsEDGAR
Nov 6, 202410-QSep 30, 2024Not effectiveNot describedEDGAR
Aug 6, 202410-QJun 30, 2024Not effectiveNot describedEDGAR
Feb 22, 202410-KDec 31, 2023Not effectiveAccounting expertise and resources; Complex or non-routine accounting; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governance; Revenue recognitionEDGAR
Nov 9, 202310-QSep 30, 2023Not effectiveNot describedEDGAR
Aug 8, 202310-QJun 30, 2023Not effectiveNot describedEDGAR
May 8, 202310-QMar 31, 2023Not effectiveNot describedEDGAR
Feb 22, 202310-KDec 31, 2022Not effectiveAccounting expertise and resources; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Nov 8, 202210-QSep 30, 2022Not effectiveNot describedEDGAR
Aug 3, 202210-QJun 30, 2022Not effectiveNot describedEDGAR
May 4, 202210-QMar 31, 2022Not effectiveNot describedEDGAR
Feb 23, 202210-KDec 31, 2021Not effectiveAccounting expertise and resources; ITGC: user access; ITGC: change management; ITGC: general; Entity-level and governanceEDGAR
Nov 2, 202110-QSep 30, 2021Not effectiveNot describedEDGAR
Aug 4, 202110-QJun 30, 2021Not effectiveNot describedEDGAR
May 5, 202110-QMar 31, 2021Not effectiveNot describedEDGAR
Mar 1, 202110-KDec 31, 2020Not effectiveAccounting expertise and resources; ITGC: user access; ITGC: change management; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 4841, Cable & Other Pay Television 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 Liberty Latin America Ltd. or the SEC. Not investment advice. Why you can rely on the Watch List.