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6 documents · 26 matches

1. ETS Elite Express Holding Inc. 10-Q 2026-10-14

   Item 4. Controls and Procedures

   material weakness yet important enough to merit attention by those responsible for oversight of the Company’s financial reporting. The material
   4 matches in this document Show context Copy citation

2. ETS Elite Express Holding Inc. 10-Q 2026-07-14

   Item 4. Controls and Procedures

   material weakness and significant deficiencies identified, management has concluded that our disclosure controls and procedures were not effective as of May 31, 2026. A “material
   4 matches in this document Show context Copy citation

3. ETS Elite Express Holding Inc. 10-Q 2026-04-13

   Item 4. Controls and Procedures

   material weakness yet important enough to merit attention by those responsible for oversight of the Company’s financial reporting. The material
   4 matches in this document Show context Copy citation

4. ETS Elite Express Holding Inc. 10-K 2026-02-27

   Item 9A. Controls and Procedures

   material weakness and two significant deficiencies in our internal control over financial reporting as of November 30, 2025. Based on the evaluation
   10 matches in this document Show context Copy citation

5. ETS Elite Express Holding Inc. 10-Q 2025-10-14

   Item 4. Controls and Procedures

   material weakness in our internal control over financial reporting. Our failure to correct the material weakness or our failure to discover
   3 matches in this document Show context Copy citation

6. ETS Elite Express Holding Inc. 8-K 2025-12-05

   Item 4.01. Changes in Registrant’s Certifying Accountant.

   material weaknesses reported by management in the Risk Factors section of the Company’s registration statement on Form S-1 (File
   1 match in this document Show context Copy citation