Remediation of internal control material weaknesses
Company: CleanSpark
What the later record shows
Outcome not yet confirmed
The passages describe material weaknesses identified in fiscal 2023 and 2024. They do not say whether the weakness disclosed in early 2020 was remediated by September 30, 2020.
“Except for the material weakness identified during the quarter, as of September 30, 2023, and except for the remedial measures described above, there have been no other changes”
2023-11-30 · CleanSpark 10-K filed 2023-12-01 View cached copy (2026-08-31)Live source ↗
Checked October 9, 2026 against filings, releases and reporting published after the claim was made. Quotes are verbatim from the linked documents.
The claim, verbatim
CleanSpark expects to complete remediation of material weaknesses in internal control over financial reporting prior to the end of fiscal 2020 (September 30, 2020).
Source (primary)
CleanSpark 10-Q filed 2020-02-10 (SEC EDGAR, sec_filing)
View cached copy (2026-09-13)Live source ↗
Quote: “We expect that the remediation of this material weakness will be completed prior to the end of fiscal 2020.”
How we checked this
Checked on October 11, 2026. The cited source supports every part of this claim.
The filing states that management expects remediation to be completed before the end of fiscal 2020. Its references to the fiscal year ending September 30, 2020 confirm that date.
Confirmed in the source:
- CleanSpark identified material weaknesses in internal control over financial reporting as of December 31, 2019
- CleanSpark expects remediation of the material weakness to be completed prior to the end of fiscal 2020
- CleanSpark's fiscal year ends September 30, so fiscal 2020 ends September 30, 2020
What we did: Read our cached copy of SEC EDGAR (https://www.sec.gov/Archives/edgar/data/827876/000166357720000033/clsk10q.htm) in full (113,627 characters, retrieved September 13, 2026) and checked each assertion in the claim against it.
Additional evidence
confirms CleanSpark 10-Q filed 2020-02-10
Quote: “We expect that the remediation of this material weakness will be completed prior to the end of fiscal 2020.”