Aug. 16 at 10:58 PM
$ANNA - AleAnna, Inc. - 10Q - Updated Risk Factors
ANNA flags new material weaknesses: inadequate controls over accounting policy selection, insufficient oversight of third-party consultants' work, and unresolved control deficiencies at AleAnna Energy, LLC. #AccountingControls #RiskManagement #EnergySector #MaterialWeaknesses #Third-PartyOversight
🟢 Added 🟠 Removed
https://d-risk.ai/ANNA/10-Q/2025-08-14