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5 documents · 5 matches

1. ASBP Aspire-Lakewood Holdings, Inc. 8-K 2026-09-29

   Item 4.01. Changes in Registrant’s Certifying Accountant

   material weaknesses identified in internal control over financial reporting, however, after giving full consideration to the material weakness, management believes
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2. ASBP Aspire-Lakewood Holdings, Inc. 8-K 2025-09-26

   Item 4.01. Changes in Registrant’s Certifying Accountant

   material weaknesses identified in internal control over financial reporting, however, after giving full consideration to the material weakness, management believes
   1 match in this document Show context Copy citation

3. ASBP Aspire-Lakewood Holdings, Inc. 10-K/A 2026-04-08

   Item 9A. Controls and Procedures.

   material weaknesses, management will continue to work with its accounting advisors with appropriate technical expertise in U.S. GAAP and SEC reporting
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4. ASBP Aspire-Lakewood Holdings, Inc. 10-K 2026-03-30

   Item 9A. Controls and Procedures.

   material weaknesses, management will continue to work with its accounting advisors with appropriate technical expertise in U.S. GAAP and SEC reporting
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5. ASBP Aspire-Lakewood Holdings, Inc. 10-Q/A 2025-08-13

   Item 6.

   material weakness in the Company’s internal control over financial reporting. As a result, management has concluded that the Company
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