Material Weakness Index › Company

Sonida Senior Living, Inc. (SNDA): material weakness history

Sonida Senior Living, Inc. reported ineffective internal control over financial reporting because of a material weakness in 6 filings since Mar 31, 2021. It stated one or more material weaknesses in 13 more SEC filings that gave no conclusion on whether that control is effective. The latest was its 10-Q for the period ended Sep 30, 2025.

Checked against SEC EDGAR: Oct 29, 2026

Filings with a weakness19
First in our dataMar 31, 2021
AuditorBDO USA, P.C
StatusIts later 10-K, filed Mar 12, 2026, does not report ineffective controls

Causes the company named

Accounting expertise and resources · 9Financial close and reporting · 5Segregation of duties · 4ITGC: user access · 4Not described · 4Entity-level and governance · 1Revenue recognition · 1Complex or non-routine accounting · 1

Ineffective user access controls for financial systems caused inadequate segregation of duties in payroll.

What the latest filing says

ntrols and procedures are also designed to ensure that such information is accumulated and communicated to the Company’s management, including the CEO and CFO as appropriate, to allow timely decisions regarding required disclosure. Based upon the controls evaluation, procedures evaluation and the material weakness described below and in our Annual Report on Form 10-K, which was filed with the SEC on March 17, 2025, the Company’s CEO and CFO have concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, the Company’s disclosure controls and procedures are ineffective. We are in the process of remediating the changes in internal controls over financial reporting and implementing a remediation plan as outlined below as of September 30, 2025; however, internal control remediation testing will not be finalized until late 2025. 40 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 a company’s annual or interim [...]

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

Company response: Sonida Senior Living, 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
Nov 10, 202510-QSep 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; ITGC: user accessEDGAR
Aug 11, 202510-QJun 30, 2025Material weakness stated, no ICFR conclusionSegregation of duties; ITGC: user accessEDGAR
May 12, 202510-QMar 31, 2025Material weakness stated, no ICFR conclusionSegregation of duties; ITGC: user accessEDGAR
Mar 17, 202510-KDec 31, 2024Not effectiveSegregation of duties; ITGC: user accessEDGAR
Nov 13, 202410-QSep 30, 2024Not effectiveFinancial close and reporting; Entity-level and governanceEDGAR
Aug 12, 202410-QJun 30, 2024Material weakness stated, no ICFR conclusionNot describedEDGAR
Mar 27, 202410-KDec 31, 2023Not effectiveFinancial close and reporting; Accounting expertise and resources; Revenue recognitionEDGAR
Nov 14, 202310-QSep 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 14, 202310-QJun 30, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 11, 202310-QMar 31, 2023Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Mar 30, 202310-KDec 31, 2022Not effectiveFinancial close and reporting; Accounting expertise and resourcesEDGAR
Nov 14, 202210-QSep 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Aug 12, 202210-QJun 30, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
May 23, 202210-QMar 31, 2022Material weakness stated, no ICFR conclusionAccounting expertise and resourcesEDGAR
Apr 15, 202210-KDec 31, 2021Not effectiveFinancial close and reporting; Accounting expertise and resourcesEDGAR
Nov 12, 202110-QSep 30, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Aug 13, 202110-QJun 30, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
May 14, 202110-QMar 31, 2021Material weakness stated, no ICFR conclusionNot describedEDGAR
Mar 31, 202110-KDec 31, 2020Not effectiveFinancial close and reporting; Complex or non-routine accountingEDGAR

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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 Sonida Senior Living, Inc. or the SEC. Not investment advice.