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Transuite.Org Inc. (TRSO): material weakness open 1,794 days

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

Transuite.Org Inc. reported ineffective internal control over financial reporting because of a material weakness in 17 filings since Mar 8, 2022. The latest was its 10-K for the period ended Dec 31, 2025.

Ctrl Worx Watch List™ status

On the Clock
4.9 yearsopen since Nov 30, 2021
10-K, May 22, 2026latest filing that reports the weakness. Read it on SEC EDGAR
#415 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 #11447

Filings with a weakness17
First in our dataMar 8, 2022
AuditorJP CENTURION & PARTNERS PLT

Causes the company named

ITGC: general · 16Entity-level and governance · 16Segregation of duties · 14Accounting expertise and resources · 9Not described · 1

Inadequate internal control structure and lack of IT controls for data backup and financial reporting protection.

What the latest filing says

A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of the Company’s annual or interim financial statements will not be prevented or detected on a timely basis. In its assessment of the effectiveness of internal control over financial reporting as of December 31, 2025, the Company determined that there were control deficiencies that constituted material weaknesses, as described below. 1. We lack an adequate internal control structure – Due to the size of the Company we do not have the appropriate control activities, risk assessment procedures, controls over information and communication, or effective monitoring controls. 2. We did not implement appropriate information technology controls – As at December 31, 2025, the Company retains copies of all financial data and material agreements; however, there is no formal procedure or evidence of normal backup of the Company’s data or off-site storage of data in the event of theft, misplacement, or l [...]

From the controls section of the 10-K filed May 22, 2026. Read the full filing on SEC EDGAR.

Company response: Transuite.Org 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 22, 202610-KDec 31, 2025Not effectiveAccounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Mar 28, 202510-KTDec 31, 2024Not effectiveNot describedEDGAR
Mar 17, 202510-KNov 30, 2024Not effectiveITGC: general; Entity-level and governanceEDGAR
Oct 11, 202410-QAug 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Jun 17, 202410-QMay 31, 2024Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Apr 19, 202410-QFeb 29, 2024Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Mar 14, 202410-KNov 30, 2023Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Oct 16, 202310-QAug 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Jul 5, 202310-QMay 31, 2023Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Apr 12, 202310-QFeb 28, 2023Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Feb 27, 202310-KNov 30, 2022Not effectiveSegregation of duties; Accounting expertise and resources; ITGC: general; Entity-level and governanceEDGAR
Oct 13, 202210-QAug 31, 2022Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Jun 28, 202210-QMay 31, 2022Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Apr 21, 202210-Q/AFeb 28, 2022Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Apr 19, 202210-QFeb 28, 2022Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Apr 12, 202210-K/ANov 30, 2021Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR
Mar 8, 202210-KNov 30, 2021Not effectiveSegregation of duties; ITGC: general; Entity-level and governanceEDGAR

Others on the Clock in the same industry

By SEC industry code: 7370, Services-Computer Programming, Data Processing, Etc., 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 Transuite.Org Inc. or the SEC. Not investment advice. Why you can rely on the Watch List.